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FACTURE 26006 - FOUIRNIR PO POUR INSPECTION ANNUELLE DE LA NACELLE + LES REPARATIONS | Government contract · CanPursue
Contracts

FACTURE 26006 - FOUIRNIR PO POUR INSPECTION ANNUELLE DE LA NACELLE + LES REPARATIONS

Ville de MontréalMagneto Laval incCAR970610
Open official sourceWatch
Total contract value
$2,667.01
Original award value
$2,667.01
Start
Jun 16, 2020
End
—

Timeline

Official
  • AwardedJun 16, 2020. Original award value: $2,667.01
Contract number
CAR970610
Awarded
Jun 16, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR970610
Related procurement
No linked procurement observed.