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FOURNIR PO STRONGCO SELON PRE FACTURE 8000205573 POUR REPARATION HORS SAISON DE BRIS FACTURABLE SUITE A L'INSPECTION FAIT AU CESM | Government contract · CanPursue
Contracts

FOURNIR PO STRONGCO SELON PRE FACTURE 8000205573 POUR REPARATION HORS SAISON DE BRIS FACTURABLE SUITE A L'INSPECTION FAIT AU CESM

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPMAD947742
Open official sourceWatch
Total contract value
$10,062.17
Original award value
$10,062.17
Start
Oct 21, 2019
End
—

Timeline

Official
  • AwardedOct 21, 2019. Original award value: $10,062.17
Contract number
MAD947742
Awarded
Oct 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD947742
Related procurement
No linked procurement observed.