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ENFR
EMETTRE UN P-O POUR LA FACTURE # D2979 | Government contract · CanPursue
Contracts

EMETTRE UN P-O POUR LA FACTURE # D2979

Ville de MontréalNortop Canada Inc.CAR1076913
Open official sourceWatch
Total contract value
$4,670.42
Original award value
$4,670.42
Start
Apr 5, 2023
End
—

Timeline

Official
  • AwardedApr 5, 2023. Original award value: $4,670.42
Contract number
CAR1076913
Awarded
Apr 5, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1076913
Related procurement
No linked procurement observed.