CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
FOURNIR PO POUR PAYER FACTURE CHEZ LARUE, POUR TRAVAUX DE HORS-SAISON | Government contract · CanPursue
Contracts

FOURNIR PO POUR PAYER FACTURE CHEZ LARUE, POUR TRAVAUX DE HORS-SAISON

Ville de MontréalJ.A. Larue Inc.MAD921058
Open official sourceWatch
Total contract value
$16,528.25
Original award value
$16,528.25
Start
Feb 8, 2019
End
—

Timeline

Official
  • AwardedFeb 8, 2019. Original award value: $16,528.25
Contract number
MAD921058
Awarded
Feb 8, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD921058
Related procurement
No linked procurement observed.