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CHAUSSURES DE SÉCURITÉ - FACTURE N° 201542 - VISITE DU CAMION MOBILE DU 1ER MAI 2019 | Government contract · CanPursue
Contracts

CHAUSSURES DE SÉCURITÉ - FACTURE N° 201542 - VISITE DU CAMION MOBILE DU 1ER MAI 2019

Ville de MontréalENTREPRISES FORLINI - DIVISION EQUIPEMENT DE SECURITE UNIVERSEL INC.DEU36791
Open official sourceWatch
Total contract value
$3,101.33
Original award value
$3,101.33
Start
May 1, 2019
End
—

Timeline

Official
  • AwardedMay 1, 2019. Original award value: $3,101.33
Contract number
DEU36791
Awarded
May 1, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU36791
Related procurement
No linked procurement observed.