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FOURNIR PO PAYER FACTURE 666890 APPEL DE SERVICE ET FOURNIR ROUE | Government contract · CanPursue
Contracts

FOURNIR PO PAYER FACTURE 666890 APPEL DE SERVICE ET FOURNIR ROUE

Ville de MontréalPNEUS RATTE INC.AVM955362
Open official sourceWatch
Total contract value
$2,751.09
Original award value
$2,751.09
Start
Jan 8, 2020
End
—

Timeline

Official
  • AwardedJan 8, 2020. Original award value: $2,751.09
Contract number
AVM955362
Awarded
Jan 8, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM955362
Related procurement
No linked procurement observed.