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Paiement de factures #027740, #0227741, #027742, #027743 --Pour pepine 4x4 -- DA 369969--TP | Government contract · CanPursue
Contracts

Paiement de factures #027740, #0227741, #027742, #027743 --Pour pepine 4x4 -- DA 369969--TP

Ville de MontréalLES ENTREPRISES POYG INC.1030384
Open official sourceWatch
Total contract value
$3,603.17
Original award value
$3,603.17
Start
Mar 5, 2015
End
—

Timeline

Official
  • AwardedMar 5, 2015. Original award value: $3,603.17
Contract number
1030384
Awarded
Mar 5, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1030384
Related procurement
No linked procurement observed.