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ENFR
ENVOYER NETTOYER DPF ET DOC FACTURE 30283 | Government contract · CanPursue
Contracts

ENVOYER NETTOYER DPF ET DOC FACTURE 30283

Ville de MontréalARMAND SIGNORI AUTO RADIATEUR INCDIC987872
Open official sourceWatch
Total contract value
$2,553.94
Original award value
$2,553.94
Start
Dec 28, 2020
End
—

Timeline

Official
  • AwardedDec 28, 2020. Original award value: $2,553.94
Contract number
DIC987872
Awarded
Dec 28, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC987872
Related procurement
No linked procurement observed.