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ENFR
FOURNIR P/O PROJET DE FACTURE A 18178.50 + TAXES AU CENTRE DU CAMION J.S. LEVESQUE POUR ENTRETIEN COMPLET HORS SAISON | Government contract · CanPursue
Contracts

FOURNIR P/O PROJET DE FACTURE A 18178.50 + TAXES AU CENTRE DU CAMION J.S. LEVESQUE POUR ENTRETIEN COMPLET HORS SAISON

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.AVM942726
Open official sourceWatch
Total contract value
$19,085.15
Original award value
$19,085.15
Start
Sep 3, 2019
End
—

Timeline

Official
  • AwardedSep 3, 2019. Original award value: $19,085.15
Contract number
AVM942726
Awarded
Sep 3, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM942726
Related procurement
No linked procurement observed.