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FOURNIR UN P/O ET PAYER FACTURE A MT SERVICE ROUTIER | Government contract · CanPursue
Contracts

FOURNIR UN P/O ET PAYER FACTURE A MT SERVICE ROUTIER

Ville de Montréal9480-9175 QUEBEC INC.ROS1154549
Open official sourceWatch
Total contract value
$2,098.56
Original award value
$2,098.56
Start
Apr 17, 2025
End
—

Timeline

Official
  • AwardedApr 17, 2025. Original award value: $2,098.56
Contract number
ROS1154549
Awarded
Apr 17, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1154549
Related procurement
No linked procurement observed.