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$ 2,515.41 FACTURE 50002510 FOURNIR PO FACTURE 50002510 PROS DU CAMION SUITE AUX PEP ET REPARATIONS. CONTACT : CHRISTINE SIMARD | Government contract · CanPursue
Contracts

$ 2,515.41 FACTURE 50002510 FOURNIR PO FACTURE 50002510 PROS DU CAMION SUITE AUX PEP ET REPARATIONS. CONTACT : CHRISTINE SIMARD

Ville de MontréalLES PROS DU CAMIONAVM898216
Open official sourceWatch
Total contract value
$2,698.08
Original award value
$2,698.08
Start
Jul 11, 2018
End
—

Timeline

Official
  • AwardedJul 11, 2018. Original award value: $2,698.08
Contract number
AVM898216
Awarded
Jul 11, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM898216
Related procurement
No linked procurement observed.