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ENFR
FOURNIR PO FACTURE 282928 UNITÉ 217-14253 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 282928 UNITÉ 217-14253

Ville de MontréalMercedes Benz Rive SudVER982759
Open official sourceWatch
Total contract value
$2,814.34
Original award value
$2,814.34
Start
Nov 3, 2020
End
—

Timeline

Official
  • AwardedNov 3, 2020. Original award value: $2,814.34
Contract number
VER982759
Awarded
Nov 3, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
VER982759
Related procurement
No linked procurement observed.