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FC - 4750_DI1017518-81 E AVENUE DEMARREURS NEMA - PROJET 138381 ACT.17 | Government contract · CanPursue
Contracts

FC - 4750_DI1017518-81 E AVENUE DEMARREURS NEMA - PROJET 138381 ACT.17

Ville de MontréalGRAY FOURNISSEURS DE MATERIAUX ELECTRIQUES INC.DEU41995
Open official sourceWatch
Total contract value
$20,116.65
Original award value
$20,116.65
Start
Jun 17, 2020
End
—

Timeline

Official
  • AwardedJun 17, 2020. Original award value: $20,116.65
Contract number
DEU41995
Awarded
Jun 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU41995
Related procurement
No linked procurement observed.