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FOURNIR PO FACTURE 54908 INSPECTION DE GRUE UNITÉ 247-07103 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 54908 INSPECTION DE GRUE UNITÉ 247-07103

Ville de MontréalMECANO ALCA INC.1422779
Open official sourceWatch
Total contract value
$2,728.78
Original award value
$2,728.78
Start
Jul 22, 2020
End
—

Timeline

Official
  • AwardedJul 22, 2020. Original award value: $2,728.78
Contract number
1422779
Awarded
Jul 22, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1422779
Related procurement
No linked procurement observed.