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FOURNIR P/O POUR PAYER FACTURE # 17817. UNITÉ 215-97006 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR PAYER FACTURE # 17817. UNITÉ 215-97006

Ville de MontréalTRANSMISSION CRCAR796422
Open official sourceWatch
Total contract value
$2,257.23
Original award value
$2,257.23
Start
Nov 23, 2015
End
—

Timeline

Official
  • AwardedNov 23, 2015. Original award value: $2,257.23
Contract number
CAR796422
Awarded
Nov 23, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR796422
Related procurement
No linked procurement observed.