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FOURNIR PO FACTURE 1021806 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 1021806 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS.

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM959801
Open official sourceWatch
Total contract value
$2,655.06
Original award value
$2,655.06
Start
Feb 6, 2020
End
—

Timeline

Official
  • AwardedFeb 6, 2020. Original award value: $2,655.06
Contract number
AVM959801
Awarded
Feb 6, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM959801
Related procurement
No linked procurement observed.