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FOURNIR PO FACTURE 277587 UNITÉ 217-12255 REMPLACER ALTERNATEUR ET COURROIES | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 277587 UNITÉ 217-12255 REMPLACER ALTERNATEUR ET COURROIES

Ville de MontréalMercedes Benz Rive Sud1416712
Open official sourceWatch
Total contract value
$2,446.02
Original award value
$2,446.02
Start
Jun 15, 2020
End
—

Timeline

Official
  • AwardedJun 15, 2020. Original award value: $2,446.02
Contract number
1416712
Awarded
Jun 15, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1416712
Related procurement
No linked procurement observed.