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FOURNIR PO FACTURE # 9071 GBLEVAGE ( INSPECTION DE TOUT LES PONTS ROULANT ET POTENCE DE L'ATELIER | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE # 9071 GBLEVAGE ( INSPECTION DE TOUT LES PONTS ROULANT ET POTENCE DE L'ATELIER

Ville de MontréalGB LEVAGE INC.ROS870970
Open official sourceWatch
Total contract value
$4,301.77
Original award value
$4,301.77
Start
Nov 16, 2017
End
—

Timeline

Official
  • AwardedNov 16, 2017. Original award value: $4,301.77
Contract number
ROS870970
Awarded
Nov 16, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS870970
Related procurement
No linked procurement observed.