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FOURNIRE UN P.O POUR LA COMPAGNIE EDF ,LA FACTURE 82262 ,MONTANT 5869.18 $ AVANT TAX | Government contract · CanPursue
Contracts

FOURNIRE UN P.O POUR LA COMPAGNIE EDF ,LA FACTURE 82262 ,MONTANT 5869.18 $ AVANT TAX

Ville de MontréalENTREPRISES DESJARDINS & FONTAINE LTEELAC1015333
Open official sourceWatch
Total contract value
$6,161.92
Original award value
$6,161.92
Start
Sep 30, 2021
End
—

Timeline

Official
  • AwardedSep 30, 2021. Original award value: $6,161.92
Contract number
LAC1015333
Awarded
Sep 30, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC1015333
Related procurement
No linked procurement observed.