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FOURNIR PO LARUE SELOMN FACTURE EN ANNEXE POUR REPARATION DAMPER FLY WHEEL ET ENTRETIEN PREVENTIF | Government contract · CanPursue
Contracts

FOURNIR PO LARUE SELOMN FACTURE EN ANNEXE POUR REPARATION DAMPER FLY WHEEL ET ENTRETIEN PREVENTIF

Ville de MontréalJ.A. Larue Inc.LAC1035280
Open official sourceWatch
Total contract value
$4,057.53
Original award value
$4,057.53
Start
Mar 28, 2022
End
—

Timeline

Official
  • AwardedMar 28, 2022. Original award value: $4,057.53
Contract number
LAC1035280
Awarded
Mar 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC1035280
Related procurement
No linked procurement observed.