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FOURNIR PO A MARINA AU MONTANT DE 2327,05$ REF FACTURE 03/05/2017, COMMANDE 1919 | Government contract · CanPursue
Contracts

FOURNIR PO A MARINA AU MONTANT DE 2327,05$ REF FACTURE 03/05/2017, COMMANDE 1919

Ville de MontréalMARINA MATERIAUX ET EQUIPEMENTSAVM851038
Open official sourceWatch
Total contract value
$2,443.11
Original award value
$2,443.11
Start
May 4, 2017
End
—

Timeline

Official
  • AwardedMay 4, 2017. Original award value: $2,443.11
Contract number
AVM851038
Awarded
May 4, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM851038
Related procurement
No linked procurement observed.