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ENFR
PAYER FACTURE FORMATION PONT-ROULANT ASFETM # F-1278 1962.50$ | Government contract · CanPursue
Contracts

PAYER FACTURE FORMATION PONT-ROULANT ASFETM # F-1278 1962.50$

Ville de MontréalASSOCIATION SECTORIELLE - FABRICATION D'EQUIPEMENT DE TRANSPORT ET MACHINESCAR956056
Open official sourceWatch
Total contract value
$3,137.83
Original award value
$3,137.83
Start
Jan 16, 2020
End
—

Timeline

Official
  • AwardedJan 16, 2020. Original award value: $3,137.83
Contract number
CAR956056
Awarded
Jan 16, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR956056
Related procurement
No linked procurement observed.