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POUR PAYER LES FACTURE # : DA0009012265 , DA0009012522 | Government contract · CanPursue
Contracts

POUR PAYER LES FACTURE # : DA0009012265 , DA0009012522

Ville de MontréalMICHELIN AMERIQUE DU NORD (CANADA INC.)CAR1055037
Open official sourceWatch
Total contract value
$528.09
Original award value
$528.09
Start
Nov 9, 2022
End
—

Timeline

Official
  • AwardedNov 9, 2022. Original award value: $528.09
Contract number
CAR1055037
Awarded
Nov 9, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1055037
Related procurement
No linked procurement observed.