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PAYER FACTURE #8000212873 | Government contract · CanPursue
Contracts

PAYER FACTURE #8000212873

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPCAR945099
Open official sourceWatch
Total contract value
$3,220.39
Original award value
$3,220.39
Start
Sep 25, 2019
End
—

Timeline

Official
  • AwardedSep 25, 2019. Original award value: $3,220.39
Contract number
CAR945099
Awarded
Sep 25, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR945099
Related procurement
No linked procurement observed.