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Inolec - Facture 50157193-00 - 2023-12-22 - Achat d'outils pour l'aqueduc | Government contract · CanPursue
Contracts

Inolec - Facture 50157193-00 - 2023-12-22 - Achat d'outils pour l'aqueduc

Ville de Montréalagences w pelletier (1980) inc1632543
Open official sourceWatch
Total contract value
$11,928.77
Original award value
$11,928.77
Start
Jan 3, 2024
End
—

Timeline

Official
  • AwardedJan 3, 2024. Original award value: $11,928.77
Contract number
1632543
Awarded
Jan 3, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1632543
Related procurement
No linked procurement observed.