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MUI - L035- L38- Achat de 40 rouleaux polythène et 2000 sacs de sable pour remplir-Ahuntsic Cartierville | Government contract · CanPursue
Contracts

MUI - L035- L38- Achat de 40 rouleaux polythène et 2000 sacs de sable pour remplir-Ahuntsic Cartierville

Ville de MontréalSACS INDUSTRIELS INC1407459
Open official sourceWatch
Total contract value
$3,727.05
Original award value
$3,727.05
Start
Apr 2, 2020
End
—

Timeline

Official
  • AwardedApr 2, 2020. Original award value: $3,727.05
Contract number
1407459
Awarded
Apr 2, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1407459
Related procurement
No linked procurement observed.