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FOURNIR PO A RESSORT IDEAL POUR PAYER FACTURE POUR INSPECTION SAAQ ET REPARATIONS.FACTURE:F0172245 | Government contract · CanPursue
Contracts

FOURNIR PO A RESSORT IDEAL POUR PAYER FACTURE POUR INSPECTION SAAQ ET REPARATIONS.FACTURE:F0172245

Ville de MontréalRESSORT IDEAL LTEEDIC973666
Open official sourceWatch
Total contract value
$2,071.46
Original award value
$2,071.46
Start
Jul 27, 2020
End
—

Timeline

Official
  • AwardedJul 27, 2020. Original award value: $2,071.46
Contract number
DIC973666
Awarded
Jul 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC973666
Related procurement
No linked procurement observed.