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EMETTRE UN P-O POUR LA FACTURE # HDQ-11973 | Government contract · CanPursue
Contracts

EMETTRE UN P-O POUR LA FACTURE # HDQ-11973

Ville de MontréalLES EQUIPEMENTS COLPRON INCLAS1048697
Open official sourceWatch
Total contract value
$9,395.38
Original award value
$9,395.38
Start
Sep 24, 2022
End
—

Timeline

Official
  • AwardedSep 24, 2022. Original award value: $9,395.38
Contract number
LAS1048697
Awarded
Sep 24, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAS1048697
Related procurement
No linked procurement observed.