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FOURNIR PO FACTURE 1024662 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. JOB DE FREINS COMPLETE. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 1024662 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. JOB DE FREINS COMPLETE.

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM967365
Open official sourceWatch
Total contract value
$4,916.70
Original award value
$4,916.70
Start
May 12, 2020
End
—

Timeline

Official
  • AwardedMay 12, 2020. Original award value: $4,916.70
Contract number
AVM967365
Awarded
May 12, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM967365
Related procurement
No linked procurement observed.