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PSI-1180842 FOURNIR P/O ET RESERVER FOND SUR FACTURE LIFTOW AUTORISER PAR JOEY DORION 2740.05$ | Government contract · CanPursue
Contracts

PSI-1180842 FOURNIR P/O ET RESERVER FOND SUR FACTURE LIFTOW AUTORISER PAR JOEY DORION 2740.05$

Ville de MontréalLiftow LimitedDIC1141788
Open official sourceWatch
Total contract value
$2,502.03
Original award value
$2,502.03
Start
Jan 7, 2025
End
—

Timeline

Official
  • AwardedJan 7, 2025. Original award value: $2,502.03
Contract number
DIC1141788
Awarded
Jan 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1141788
Related procurement
No linked procurement observed.