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ENFR
FACTURE N° 202169 | Government contract · CanPursue
Contracts

FACTURE N° 202169

Ville de MontréalENTREPRISES FORLINI - DIVISION EQUIPEMENT DE SECURITE UNIVERSEL INC.DEU37019
Open official sourceWatch
Total contract value
$2,676.92
Original award value
$2,676.92
Start
Oct 18, 2019
End
—

Timeline

Official
  • AwardedOct 18, 2019. Original award value: $2,676.92
Contract number
DEU37019
Awarded
Oct 18, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU37019
Related procurement
No linked procurement observed.