CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
FOURNIR P/O POUR FACTURE FC00062897 MONTANT AVANT TAXE DE 9321.90 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR FACTURE FC00062897 MONTANT AVANT TAXE DE 9321.90

Ville de MontréalJ. Rene Lafond Inc.DIC1104955
Open official sourceWatch
Total contract value
$18,778.05
Original award value
$18,778.05
Start
Jan 16, 2024
End
—

Timeline

Official
  • AwardedJan 16, 2024. Original award value: $18,778.05
Contract number
DIC1104955
Awarded
Jan 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1104955
Related procurement
No linked procurement observed.