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2 Drives Eaton - Tour d'eau 2235 | Government contract · CanPursue
Contracts

2 Drives Eaton - Tour d'eau 2235

Ville de MontréalGRAY FOURNISSEURS DE MATERIAUX ELECTRIQUES INC.DEU27921
Open official sourceWatch
Total contract value
$11,417.47
Original award value
$11,417.47
Start
Jul 29, 2017
End
—

Timeline

Official
  • AwardedJul 29, 2017. Original award value: $11,417.47
Contract number
DEU27921
Awarded
Jul 29, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU27921
Related procurement
No linked procurement observed.