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FOURNIR P/O SELON FACTURE CS00307 A EQUIPEM,ENT PLANNORD | Government contract · CanPursue
Contracts

FOURNIR P/O SELON FACTURE CS00307 A EQUIPEM,ENT PLANNORD

Ville de MontréalEQUIPEMENTS PLANNORD LTEECAR943125
Open official sourceWatch
Total contract value
$8,048.05
Original award value
$8,048.05
Start
Sep 16, 2019
End
—

Timeline

Official
  • AwardedSep 16, 2019. Original award value: $8,048.05
Contract number
CAR943125
Awarded
Sep 16, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR943125
Related procurement
No linked procurement observed.