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P/O POUR PAYER FACTURE DE RÉPARATION DE SUSPENSION ARRIÈRE. UNITÉ 293-13116 REFERANCE FACTURE 061418 | Government contract · CanPursue
Contracts

P/O POUR PAYER FACTURE DE RÉPARATION DE SUSPENSION ARRIÈRE. UNITÉ 293-13116 REFERANCE FACTURE 061418

Ville de MontréalRESSORTS MONTREAL-NORD LTEECAR796239
Open official sourceWatch
Total contract value
$3,110
Original award value
$3,110
Start
Nov 19, 2015
End
—

Timeline

Official
  • AwardedNov 19, 2015. Original award value: $3,110
Contract number
CAR796239
Awarded
Nov 19, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR796239
Related procurement
No linked procurement observed.