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ENFR
FOURNIR P/O POUR PROJET DE FACTURE A 15566.23+TX AU CENTRE DU CAMION J.S. LEVESQUE SUITE A L ENTRETIEN HORS SAISON COMPLET | Government contract · CanPursue
Contracts

FOURNIR P/O POUR PROJET DE FACTURE A 15566.23+TX AU CENTRE DU CAMION J.S. LEVESQUE SUITE A L ENTRETIEN HORS SAISON COMPLET

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.AVM942732
Open official sourceWatch
Total contract value
$16,342.60
Original award value
$16,342.60
Start
Sep 3, 2019
End
—

Timeline

Official
  • AwardedSep 3, 2019. Original award value: $16,342.60
Contract number
AVM942732
Awarded
Sep 3, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM942732
Related procurement
No linked procurement observed.