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FACTURE DONNÉ PAR LE FOURNISSEUR | Government contract · CanPursue
Contracts

FACTURE DONNÉ PAR LE FOURNISSEUR

Ville de MontréalNortop Canada Inc.CAR1056396
Open official sourceWatch
Total contract value
$3,236.04
Original award value
$3,236.04
Start
Oct 20, 2022
End
—

Timeline

Official
  • AwardedOct 20, 2022. Original award value: $3,236.04
Contract number
CAR1056396
Awarded
Oct 20, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1056396
Related procurement
No linked procurement observed.