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PAYER LA FACTURE #61775 @ RESSORTS MTL-NORD, AU MONTANT DE 4649.58$ + TAXES. REMPLACEMENT DES FREINS ARRIERES. | Government contract · CanPursue
Contracts

PAYER LA FACTURE #61775 @ RESSORTS MTL-NORD, AU MONTANT DE 4649.58$ + TAXES. REMPLACEMENT DES FREINS ARRIERES.

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM1080205
Open official sourceWatch
Total contract value
$4,881.48
Original award value
$4,881.48
Start
May 26, 2023
End
—

Timeline

Official
  • AwardedMay 26, 2023. Original award value: $4,881.48
Contract number
AVM1080205
Awarded
May 26, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1080205
Related procurement
No linked procurement observed.