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Facture 027094 - Équipement pour IMPALA | Government contract · CanPursue
Contracts

Facture 027094 - Équipement pour IMPALA

Ville de MontréalP.E.S. Canada inc.704641
Open official sourceWatch
Total contract value
$2,984.55
Original award value
$2,984.55
Start
Dec 16, 2011
End
—

Timeline

Official
  • AwardedDec 16, 2011. Original award value: $2,984.55
Contract number
704641
Awarded
Dec 16, 2011
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
704641
Related procurement
No linked procurement observed.