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À LA DEMANDE DU MRA, PAYER LA FACTURE #8000168419 @ STRONGCO, AU MONTANT DE 5 898.13$ + TAXES. | Government contract · CanPursue
Contracts

À LA DEMANDE DU MRA, PAYER LA FACTURE #8000168419 @ STRONGCO, AU MONTANT DE 5 898.13$ + TAXES.

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPAVM909927
Open official sourceWatch
Total contract value
$6,192.30
Original award value
$6,192.30
Start
Nov 6, 2018
End
—

Timeline

Official
  • AwardedNov 6, 2018. Original award value: $6,192.30
Contract number
AVM909927
Awarded
Nov 6, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM909927
Related procurement
No linked procurement observed.