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FACTURE 1017665 - FOURNIR PO POUR MAIN D'OEUVRE - INSPECTION GRUE ET REPARATIONS | Government contract · CanPursue
Contracts

FACTURE 1017665 - FOURNIR PO POUR MAIN D'OEUVRE - INSPECTION GRUE ET REPARATIONS

Ville de MontréalMagneto Laval incCAR977660
Open official sourceWatch
Total contract value
$4,020.79
Original award value
$4,020.79
Start
Sep 14, 2020
End
—

Timeline

Official
  • AwardedSep 14, 2020. Original award value: $4,020.79
Contract number
CAR977660
Awarded
Sep 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR977660
Related procurement
No linked procurement observed.