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FOURNIR PO FACTURE 1028351 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. (BALLONS SUSPENSION, PLANCHER, EXHAUST) | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 1028351 RESSORTS MTL NORD SUITE AU PEP ET REPARATIONS. (BALLONS SUSPENSION, PLANCHER, EXHAUST)

Ville de MontréalRESSORTS MONTREAL-NORD LTEEAVM978326
Open official sourceWatch
Total contract value
$4,218.38
Original award value
$4,218.38
Start
Sep 18, 2020
End
—

Timeline

Official
  • AwardedSep 18, 2020. Original award value: $4,218.38
Contract number
AVM978326
Awarded
Sep 18, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM978326
Related procurement
No linked procurement observed.