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FOURNIR PO A GLOBOCAM ANJOU FACTURE #248195 TROUBLE DE PTO ET CHECK ENGINE 2273.39$ AVANT TAXES | Government contract · CanPursue
Contracts

FOURNIR PO A GLOBOCAM ANJOU FACTURE #248195 TROUBLE DE PTO ET CHECK ENGINE 2273.39$ AVANT TAXES

Ville de MontréalGLOBOCAM (ANJOU) INC. - GLOBOCAMMAD984559
Open official sourceWatch
Total contract value
$2,386.44
Original award value
$2,386.44
Start
Nov 19, 2020
End
—

Timeline

Official
  • AwardedNov 19, 2020. Original award value: $2,386.44
Contract number
MAD984559
Awarded
Nov 19, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD984559
Related procurement
No linked procurement observed.