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FOURNIR PO POUR PAYER LA FACTURE DE REPARATION DE VÉLOS 2966 | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER LA FACTURE DE REPARATION DE VÉLOS 2966

Ville de MontréalCYCLO CHROME INC.1454541
Open official sourceWatch
Total contract value
$2,959.93
Original award value
$2,959.93
Start
Jan 28, 2021
End
—

Timeline

Official
  • AwardedJan 28, 2021. Original award value: $2,959.93
Contract number
1454541
Awarded
Jan 28, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1454541
Related procurement
No linked procurement observed.