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Kirkwood - Impression coroplast - Campagne Déneigement 2019 Facture 6719 | Government contract · CanPursue
Contracts

Kirkwood - Impression coroplast - Campagne Déneigement 2019 Facture 6719

Ville de MontréalINACTIF KIRKWOOD INC.1382828
Open official sourceWatch
Total contract value
$2,467.21
Original award value
$2,467.21
Start
Nov 26, 2019
End
—

Timeline

Official
  • AwardedNov 26, 2019. Original award value: $2,467.21
Contract number
1382828
Awarded
Nov 26, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1382828
Related procurement
No linked procurement observed.