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M145681 / FOURNIR P/O POUR LA FACTURE #185371 POUR LA REPARATION NON GARANTIE MONTANT DE 2215.22$ | Government contract · CanPursue
Contracts

M145681 / FOURNIR P/O POUR LA FACTURE #185371 POUR LA REPARATION NON GARANTIE MONTANT DE 2215.22$

Ville de MontréalGLOBOCAM (MONTREAL) INC.MAD699717
Open official sourceWatch
Total contract value
$2,118.88
Original award value
$2,118.88
Start
Dec 17, 2012
End
—

Timeline

Official
  • AwardedDec 17, 2012. Original award value: $2,118.88
Contract number
MAD699717
Awarded
Dec 17, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD699717
Related procurement
No linked procurement observed.