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FOURNIR PO FACTURE 269759 UNITÉ 217-13666 RAPPELS ET ENTRETIEN | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 269759 UNITÉ 217-13666 RAPPELS ET ENTRETIEN

Ville de MontréalMercedes Benz Rive Sud1362264
Open official sourceWatch
Total contract value
$2,988.98
Original award value
$2,988.98
Start
Oct 10, 2019
End
—

Timeline

Official
  • AwardedOct 10, 2019. Original award value: $2,988.98
Contract number
1362264
Awarded
Oct 10, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1362264
Related procurement
No linked procurement observed.