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FOURNIR PO A CAMTEK REPARATION ET SOUDURE DIVERSE SUR BENNE ET CHAISSIS FACTURE #39547 | Government contract · CanPursue
Contracts

FOURNIR PO A CAMTEK REPARATION ET SOUDURE DIVERSE SUR BENNE ET CHAISSIS FACTURE #39547

Ville de MontréalCENTRE DU CAMION ET REMORQUES CAMTEK INC.DIC1042260
Open official sourceWatch
Total contract value
$2,859.60
Original award value
$2,859.60
Start
Jun 1, 2022
End
—

Timeline

Official
  • AwardedJun 1, 2022. Original award value: $2,859.60
Contract number
DIC1042260
Awarded
Jun 1, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1042260
Related procurement
No linked procurement observed.