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Facture #090926070 – Fourniture et installation de stores Hubson-Granite – Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #090926070 – Fourniture et installation de stores Hubson-Granite – Service du matériel roulant et des ateliers

Ville de MontréalLE MARCHE DU STORE1399281
Open official sourceWatch
Total contract value
$205.72
Original award value
$205.72
Start
Feb 14, 2020
End
—

Timeline

Official
  • AwardedFeb 14, 2020. Original award value: $205.72
Contract number
1399281
Awarded
Feb 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1399281
Related procurement
No linked procurement observed.