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FOURNIR P.O / FACTURE: 055539 / RESSORTS UNIVERSEL | Government contract · CanPursue
Contracts

FOURNIR P.O / FACTURE: 055539 / RESSORTS UNIVERSEL

Ville de MontréalRESSORTS UNIVERSEL INC.ROS704323
Open official sourceWatch
Total contract value
$2,423.60
Original award value
$2,423.60
Start
Feb 8, 2013
End
—

Timeline

Official
  • AwardedFeb 8, 2013. Original award value: $2,423.60
Contract number
ROS704323
Awarded
Feb 8, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS704323
Related procurement
No linked procurement observed.