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Fournir PO pour payer facture de préparation souffleuse Larue hors-saison 2019 | Government contract · CanPursue
Contracts

Fournir PO pour payer facture de préparation souffleuse Larue hors-saison 2019

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.MAD934834
Open official sourceWatch
Total contract value
$8,731.97
Original award value
$8,731.97
Start
Jun 7, 2019
End
—

Timeline

Official
  • AwardedJun 7, 2019. Original award value: $8,731.97
Contract number
MAD934834
Awarded
Jun 7, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD934834
Related procurement
No linked procurement observed.