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ENFR
FOURNIR P/O POUR PROJET DE FACTURE 10330.03+TX SUITE A L ENTRETIEN ET INSPECTION CHEZ CENTRE DU MOTEUR J.S. LEVESQUE | Government contract · CanPursue
Contracts

FOURNIR P/O POUR PROJET DE FACTURE 10330.03+TX SUITE A L ENTRETIEN ET INSPECTION CHEZ CENTRE DU MOTEUR J.S. LEVESQUE

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.AVM942731
Open official sourceWatch
Total contract value
$10,845.24
Original award value
$10,845.24
Start
Sep 3, 2019
End
—

Timeline

Official
  • AwardedSep 3, 2019. Original award value: $10,845.24
Contract number
AVM942731
Awarded
Sep 3, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM942731
Related procurement
No linked procurement observed.