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PAYER FACTURE POUR TRAVAUX FAIT CHEZ STRONGCO POUR RÉPARATION DES ABUS AU MONTANT DE $3443.95 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR TRAVAUX FAIT CHEZ STRONGCO POUR RÉPARATION DES ABUS AU MONTANT DE $3443.95 AVANT TAXE.

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPMAD910996
Open official sourceWatch
Total contract value
$3,615.72
Original award value
$3,615.72
Start
Nov 14, 2018
End
—

Timeline

Official
  • AwardedNov 14, 2018. Original award value: $3,615.72
Contract number
MAD910996
Awarded
Nov 14, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD910996
Related procurement
No linked procurement observed.