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ENFR
FOURNIRE UN P.O POUR PETROL DUPUIS , FACTURE 25261 , MONTANT 5315.31 $ AVANT TAX + FACTURE 25292 ,MONTANT 3154.14 $ AVANT TAX + LA FACTURE 25274 , LE MONTANT 5554.26 $ AVANT TAX | Government contract · CanPursue
Contracts

FOURNIRE UN P.O POUR PETROL DUPUIS , FACTURE 25261 , MONTANT 5315.31 $ AVANT TAX + FACTURE 25292 ,MONTANT 3154.14 $ AVANT TAX + LA FACTURE 25274 , LE MONTANT 5554.26 $ AVANT TAX

Ville de MontréalPETROLES DUPUIS & FILS INC.LAS1088812
Open official sourceWatch
Total contract value
$8,891.86
Original award value
$8,891.86
Start
Oct 31, 2023
End
—

Timeline

Official
  • AwardedOct 31, 2023. Original award value: $8,891.86
Contract number
LAS1088812
Awarded
Oct 31, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAS1088812
Related procurement
No linked procurement observed.