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FOURNIRE UN P.O POUR LA COMPAGNIE PNEUS SOUTHWARD ,FACTURE 129374 ,MONTANT 8430 $ AVANT TAX | Government contract · CanPursue
Contracts

FOURNIRE UN P.O POUR LA COMPAGNIE PNEUS SOUTHWARD ,FACTURE 129374 ,MONTANT 8430 $ AVANT TAX

Ville de MontréalPNEUS RATTE ST-LAURENT INC.LAC1003065
Open official sourceWatch
Total contract value
$8,850.45
Original award value
$8,850.45
Start
May 20, 2021
End
—

Timeline

Official
  • AwardedMay 20, 2021. Original award value: $8,850.45
Contract number
LAC1003065
Awarded
May 20, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC1003065
Related procurement
No linked procurement observed.