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À LA DEMANDE DU MRA, PAYER LA FACTURE #8000202293 @ STRONGCO, AU MONTANT DE 3492.46$ + TAXES. INSPECTION FIN DE LOCATION. | Government contract · CanPursue
Contracts

À LA DEMANDE DU MRA, PAYER LA FACTURE #8000202293 @ STRONGCO, AU MONTANT DE 3492.46$ + TAXES. INSPECTION FIN DE LOCATION.

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPAVM947163
Open official sourceWatch
Total contract value
$3,666.65
Original award value
$3,666.65
Start
Oct 15, 2019
End
—

Timeline

Official
  • AwardedOct 15, 2019. Original award value: $3,666.65
Contract number
AVM947163
Awarded
Oct 15, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM947163
Related procurement
No linked procurement observed.