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PAIEMENT DE LA FACTURE # 9000444 ET DU CRÉDIT APLLIQUER # 9001052 FAIT AU BON FOURNISSEUR | Government contract · CanPursue
Contracts

PAIEMENT DE LA FACTURE # 9000444 ET DU CRÉDIT APLLIQUER # 9001052 FAIT AU BON FOURNISSEUR

Ville de MontréalTwin Equipment Limited1454152
Open official sourceWatch
Total contract value
$2,062.06
Original award value
$2,062.06
Start
Jan 27, 2021
End
—

Timeline

Official
  • AwardedJan 27, 2021. Original award value: $2,062.06
Contract number
1454152
Awarded
Jan 27, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1454152
Related procurement
No linked procurement observed.