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Korth Group. Facture IN0196675. Pour l'achat de munition pour arme longue "Frontier 300 Blackout 125 GR" pour le SPVM. | Government contract · CanPursue
Contracts

Korth Group. Facture IN0196675. Pour l'achat de munition pour arme longue "Frontier 300 Blackout 125 GR" pour le SPVM.

Ville de MontréalKorth Group Ltd.1525675
Open official sourceWatch
Total contract value
$20,995.40
Original award value
$20,995.40
Start
Mar 29, 2022
End
—

Timeline

Official
  • AwardedMar 29, 2022. Original award value: $20,995.40
Contract number
1525675
Awarded
Mar 29, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1525675
Related procurement
No linked procurement observed.