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FOURNIR PO POUR LE PAIEMENT DE FACTURES D'INSPECTIONS ET RÉPARATIONS POUR CAMION ET NACELLE | Government contract · CanPursue
Contracts

FOURNIR PO POUR LE PAIEMENT DE FACTURES D'INSPECTIONS ET RÉPARATIONS POUR CAMION ET NACELLE

Ville de MontréalCENTRE DE SERVICE C. GAGNON INCCAR898673
Open official sourceWatch
Total contract value
$3,275.67
Original award value
$3,275.67
Start
Jul 16, 2018
End
—

Timeline

Official
  • AwardedJul 16, 2018. Original award value: $3,275.67
Contract number
CAR898673
Awarded
Jul 16, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR898673
Related procurement
No linked procurement observed.