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PAYER FACTURE, ANTIGEL EN VRAC POUR GARAGE ROSEMONT/DES CARRIERES | Government contract · CanPursue
Contracts

PAYER FACTURE, ANTIGEL EN VRAC POUR GARAGE ROSEMONT/DES CARRIERES

Ville de MontréalUNI-SELECT INC.CAR936065
Open official sourceWatch
Total contract value
$197.90
Original award value
$197.90
Start
Aug 13, 2019
End
—

Timeline

Official
  • AwardedAug 13, 2019. Original award value: $197.90
Contract number
CAR936065
Awarded
Aug 13, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR936065
Related procurement
No linked procurement observed.