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FOURNIR P.O. À KENWORTH MONTREAL / FACTURE:220300097 ( INSPECTION P.E.P ) | Government contract · CanPursue
Contracts

FOURNIR P.O. À KENWORTH MONTREAL / FACTURE:220300097 ( INSPECTION P.E.P )

Ville de MontréalKENWORTH MONTREALROS674742
Open official sourceWatch
Total contract value
$2,687.67
Original award value
$2,687.67
Start
Jan 30, 2012
End
—

Timeline

Official
  • AwardedJan 30, 2012. Original award value: $2,687.67
Contract number
ROS674742
Awarded
Jan 30, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS674742
Related procurement
No linked procurement observed.