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PAYER FACTURE #12726 @ ISUZU MTL-OUEST, AU MONTANT DE 2103.36$ + TAXES. REPARATION DU DEF. | Government contract · CanPursue
Contracts

PAYER FACTURE #12726 @ ISUZU MTL-OUEST, AU MONTANT DE 2103.36$ + TAXES. REPARATION DU DEF.

Ville de MontréalCAMION ISUZU MONTREAL OUEST (2015) INC.DIC997798
Open official sourceWatch
Total contract value
$2,208.27
Original award value
$2,208.27
Start
Mar 24, 2021
End
—

Timeline

Official
  • AwardedMar 24, 2021. Original award value: $2,208.27
Contract number
DIC997798
Awarded
Mar 24, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC997798
Related procurement
No linked procurement observed.