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PAYER FACTURE POUR RÉPARATION #1000050332 ET #1000050334 | Government contract · CanPursue
Contracts

PAYER FACTURE POUR RÉPARATION #1000050332 ET #1000050334

Ville de MontréalJ.A. Larue Inc.DIC960800
Open official sourceWatch
Total contract value
$9,139.85
Original award value
$9,139.85
Start
Mar 17, 2020
End
—

Timeline

Official
  • AwardedMar 17, 2020. Original award value: $9,139.85
Contract number
DIC960800
Awarded
Mar 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC960800
Related procurement
No linked procurement observed.