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FOURNIR PO FACTURE 523175 FREINS UNITÉ 247-07182 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 523175 FREINS UNITÉ 247-07182

Ville de MontréalGLOBOCAM (MONTREAL) INC.1362260
Open official sourceWatch
Total contract value
$2,843.66
Original award value
$2,843.66
Start
Oct 23, 2019
End
—

Timeline

Official
  • AwardedOct 23, 2019. Original award value: $2,843.66
Contract number
1362260
Awarded
Oct 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1362260
Related procurement
No linked procurement observed.