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ENFR
FOURNIR UN PO A STRONGCO À LA DEMANDE DU MRA, PAYER LA FACTURE #8000201768 @ STRONGCO, AU MONTANT DE 3581.85$ + TAXES. BRIS FACTURABLE HORS-SAISON. | Government contract · CanPursue
Contracts

FOURNIR UN PO A STRONGCO À LA DEMANDE DU MRA, PAYER LA FACTURE #8000201768 @ STRONGCO, AU MONTANT DE 3581.85$ + TAXES. BRIS FACTURABLE HORS-SAISON.

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPDIC953212
Open official sourceWatch
Total contract value
$3,760.49
Original award value
$3,760.49
Start
Dec 6, 2019
End
—

Timeline

Official
  • AwardedDec 6, 2019. Original award value: $3,760.49
Contract number
DIC953212
Awarded
Dec 6, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC953212
Related procurement
No linked procurement observed.