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FOURNIR PO # FACTURE ?02008 (SOUMISSION 55649)DEMANDÉ PAR J ROCHON | Government contract · CanPursue
Contracts

FOURNIR PO # FACTURE ?02008 (SOUMISSION 55649)DEMANDÉ PAR J ROCHON

Ville de MontréalPont Roulant National incROS769555
Open official sourceWatch
Total contract value
$5,941.18
Original award value
$5,941.18
Start
Mar 1, 2015
End
—

Timeline

Official
  • AwardedMar 1, 2015. Original award value: $5,941.18
Contract number
ROS769555
Awarded
Mar 1, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS769555
Related procurement
No linked procurement observed.