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REMPLACER LES 4 PNEUS,UNITÉ 437-11368,FACTURE 77637 ,MONTANT AVANT TAX 7123.00 | Government contract · CanPursue
Contracts

REMPLACER LES 4 PNEUS,UNITÉ 437-11368,FACTURE 77637 ,MONTANT AVANT TAX 7123.00

Ville de MontréalPNEUS RATTE ST-LAURENT INC.LAC908374
Open official sourceWatch
Total contract value
$7,478.26
Original award value
$7,478.26
Start
Oct 29, 2018
End
—

Timeline

Official
  • AwardedOct 29, 2018. Original award value: $7,478.26
Contract number
LAC908374
Awarded
Oct 29, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC908374
Related procurement
No linked procurement observed.