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BOTTES DE SÉCURITÉ - FACTURE N° IN0002765 - SEPTEMBRE 2019 | Government contract · CanPursue
Contracts

BOTTES DE SÉCURITÉ - FACTURE N° IN0002765 - SEPTEMBRE 2019

Ville de MontréalENTREPRISES FORLINI - DIVISION EQUIPEMENT DE SECURITE UNIVERSEL INC.DEU39242
Open official sourceWatch
Total contract value
$2,237.81
Original award value
$2,237.81
Start
Nov 4, 2019
End
—

Timeline

Official
  • AwardedNov 4, 2019. Original award value: $2,237.81
Contract number
DEU39242
Awarded
Nov 4, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU39242
Related procurement
No linked procurement observed.