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825-19090 FOURNIR PO A LA DEMANDE DE BUITRAGO ARIZA, NESTOR RAUL POUR INSPECTION & REPARATIONS SOUFFLEUSE | Government contract · CanPursue
Contracts

825-19090 FOURNIR PO A LA DEMANDE DE BUITRAGO ARIZA, NESTOR RAUL POUR INSPECTION & REPARATIONS SOUFFLEUSE

Ville de MontréalJ.A. Larue Inc.MAD1123735
Open official sourceWatch
Total contract value
$2,094.50
Original award value
$2,094.50
Start
Jun 20, 2024
End
—

Timeline

Official
  • AwardedJun 20, 2024. Original award value: $2,094.50
Contract number
MAD1123735
Awarded
Jun 20, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1123735
Related procurement
No linked procurement observed.