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680370700 FRONT WHEEL( ROUE RECUES EN DOUBLE VOIR FACTURE # FL58675 | Government contract · CanPursue
Contracts

680370700 FRONT WHEEL( ROUE RECUES EN DOUBLE VOIR FACTURE # FL58675

Ville de MontréalEQUIPEMENTS PLANNORD LTEEDIC1045258
Open official sourceWatch
Total contract value
$3,197.86
Original award value
$3,197.86
Start
Feb 25, 2023
End
—

Timeline

Official
  • AwardedFeb 25, 2023. Original award value: $3,197.86
Contract number
DIC1045258
Awarded
Feb 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1045258
Related procurement
No linked procurement observed.