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FOURNIR PO A CHARTRAND FORD .FACTURE #478060 .NO START + FORFAIT REGULIER ET REPARATION 1969.35$ AVANT TAXES | Government contract · CanPursue
Contracts

FOURNIR PO A CHARTRAND FORD .FACTURE #478060 .NO START + FORFAIT REGULIER ET REPARATION 1969.35$ AVANT TAXES

Ville de MontréalChartrand Ford Ventes Inc.MAD1001959
Open official sourceWatch
Total contract value
$2,067.57
Original award value
$2,067.57
Start
May 6, 2021
End
—

Timeline

Official
  • AwardedMay 6, 2021. Original award value: $2,067.57
Contract number
MAD1001959
Awarded
May 6, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1001959
Related procurement
No linked procurement observed.