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FOURNIR PO FACTURE 1025328 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 1025328 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM968877
Open official sourceWatch
Total contract value
$2,226.64
Original award value
$2,226.64
Start
May 28, 2020
End
—

Timeline

Official
  • AwardedMay 28, 2020. Original award value: $2,226.64
Contract number
AVM968877
Awarded
May 28, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM968877
Related procurement
No linked procurement observed.