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FOURNIR P/O FACTURE 52137 POUR PNEUS MICHELIN 20.5 R25 | Government contract · CanPursue
Contracts

FOURNIR P/O FACTURE 52137 POUR PNEUS MICHELIN 20.5 R25

Ville de MontréalMICHELIN AMERIQUE DU NORD (CANADA INC.)AVM936319
Open official sourceWatch
Total contract value
$2,985.02
Original award value
$2,985.02
Start
Jun 21, 2019
End
—

Timeline

Official
  • AwardedJun 21, 2019. Original award value: $2,985.02
Contract number
AVM936319
Awarded
Jun 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM936319
Related procurement
No linked procurement observed.