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FOURNIR PO FACTURE FC00014503 INSPECTION UNITÉ 215-14594 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE FC00014503 INSPECTION UNITÉ 215-14594

Ville de MontréalMagneto Laval inc1352030
Open official sourceWatch
Total contract value
$2,875.03
Original award value
$2,875.03
Start
Sep 23, 2019
End
—

Timeline

Official
  • AwardedSep 23, 2019. Original award value: $2,875.03
Contract number
1352030
Awarded
Sep 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1352030
Related procurement
No linked procurement observed.