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FOURNIR P/O POUR RÉPARATION DE LA SUSPENSION AVANT SUR APP.307-01061. RÉFÉRENCE FACTURE 061520 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR RÉPARATION DE LA SUSPENSION AVANT SUR APP.307-01061. RÉFÉRENCE FACTURE 061520

Ville de MontréalRESSORTS UNIVERSEL INC.CAR797831
Open official sourceWatch
Total contract value
$2,909.87
Original award value
$2,909.87
Start
Dec 7, 2015
End
—

Timeline

Official
  • AwardedDec 7, 2015. Original award value: $2,909.87
Contract number
CAR797831
Awarded
Dec 7, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR797831
Related procurement
No linked procurement observed.