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FOURNIR PO JS LEVESQUE SELON PROJET DE FACTURE DOSSIER 01 028673-01 POUR INSECTION ENTRETIEN ET REPARATION TETE DE SOUFFLEUSE | Government contract · CanPursue
Contracts

FOURNIR PO JS LEVESQUE SELON PROJET DE FACTURE DOSSIER 01 028673-01 POUR INSECTION ENTRETIEN ET REPARATION TETE DE SOUFFLEUSE

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.MAD944423
Open official sourceWatch
Total contract value
$15,253.13
Original award value
$15,253.13
Start
Sep 18, 2019
End
—

Timeline

Official
  • AwardedSep 18, 2019. Original award value: $15,253.13
Contract number
MAD944423
Awarded
Sep 18, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD944423
Related procurement
No linked procurement observed.