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PAYER FACTURE POUR TRAVAUX FAIT CHEZ VERMEER SOIT COMMANDER DES CUTTER TOOTH AU MONTANT DE $3268.81 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR TRAVAUX FAIT CHEZ VERMEER SOIT COMMANDER DES CUTTER TOOTH AU MONTANT DE $3268.81 AVANT TAXE.

Ville de MontréalVermeer Canada Inc.MAD976995
Open official sourceWatch
Total contract value
$3,431.84
Original award value
$3,431.84
Start
Sep 3, 2020
End
—

Timeline

Official
  • AwardedSep 3, 2020. Original award value: $3,431.84
Contract number
MAD976995
Awarded
Sep 3, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD976995
Related procurement
No linked procurement observed.