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FOURNIR PO POUR PAYER FACTURE TRAVAUX FAIT AU MONTANT DE $8007.77 | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURE TRAVAUX FAIT AU MONTANT DE $8007.77

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPMAD933338
Open official sourceWatch
Total contract value
$8,407.16
Original award value
$8,407.16
Start
May 28, 2019
End
—

Timeline

Official
  • AwardedMay 28, 2019. Original award value: $8,407.16
Contract number
MAD933338
Awarded
May 28, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD933338
Related procurement
No linked procurement observed.