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FOURNIR P.O. POUR FACTURE:057041 / RESSORTS UNIVERSEL REMPLACER LES 2 RESSORTS ARRIERE AVEC LES HELPER SPRING | Government contract · CanPursue
Contracts

FOURNIR P.O. POUR FACTURE:057041 / RESSORTS UNIVERSEL REMPLACER LES 2 RESSORTS ARRIERE AVEC LES HELPER SPRING

Ville de MontréalRESSORTS UNIVERSEL INC.ROS725414
Open official sourceWatch
Total contract value
$2,444.05
Original award value
$2,444.05
Start
Oct 21, 2013
End
—

Timeline

Official
  • AwardedOct 21, 2013. Original award value: $2,444.05
Contract number
ROS725414
Awarded
Oct 21, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS725414
Related procurement
No linked procurement observed.