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PAYER FACTURE #369778 @ INTER-BOUCHERVILLE, AU MONTANT DE 7198,71$ + TAXES. REPARATIONS MAJEURS AU NIVEAU DU PTO. | Government contract · CanPursue
Contracts

PAYER FACTURE #369778 @ INTER-BOUCHERVILLE, AU MONTANT DE 7198,71$ + TAXES. REPARATIONS MAJEURS AU NIVEAU DU PTO.

Ville de MontréalINTER-BOUCHERVILLE INC.AVM984644
Open official sourceWatch
Total contract value
$7,557.75
Original award value
$7,557.75
Start
Nov 19, 2020
End
—

Timeline

Official
  • AwardedNov 19, 2020. Original award value: $7,557.75
Contract number
AVM984644
Awarded
Nov 19, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM984644
Related procurement
No linked procurement observed.