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FOURNIR PO POUR FACTURE 1024115 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. | Government contract · CanPursue
Contracts

FOURNIR PO POUR FACTURE 1024115 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS.

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM966235
Open official sourceWatch
Total contract value
$4,539.94
Original award value
$4,539.94
Start
Apr 28, 2020
End
—

Timeline

Official
  • AwardedApr 28, 2020. Original award value: $4,539.94
Contract number
AVM966235
Awarded
Apr 28, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM966235
Related procurement
No linked procurement observed.