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ENFR
FOURNIR PO FACTURE R74246 UNITÉ 247-14706 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE R74246 UNITÉ 247-14706

Ville de MontréalHYDRAULIQUES RNP 2016 INC.23239
Open official sourceWatch
Total contract value
$4,371.56
Original award value
$4,371.56
Start
May 6, 2019
End
—

Timeline

Official
  • AwardedMay 6, 2019. Original award value: $4,371.56
Contract number
23239
Awarded
May 6, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
23239
Related procurement
No linked procurement observed.