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PMI-F213846 FOURNIR P/O ET RESERVER FOND SUR FACTURE PNEUS METROPOLITAIN AUTORISER PAR JOEY DORION | Government contract · CanPursue
Contracts

PMI-F213846 FOURNIR P/O ET RESERVER FOND SUR FACTURE PNEUS METROPOLITAIN AUTORISER PAR JOEY DORION

Ville de MontréalPNEUS METROPOLITAINS INC.DIC1123518
Open official sourceWatch
Total contract value
$2,842.21
Original award value
$2,842.21
Start
Jun 18, 2024
End
—

Timeline

Official
  • AwardedJun 18, 2024. Original award value: $2,842.21
Contract number
DIC1123518
Awarded
Jun 18, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1123518
Related procurement
No linked procurement observed.