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UNITÉ 395-13230 FOURNIR PO FACTURE 528274 | Government contract · CanPursue
Contracts

UNITÉ 395-13230 FOURNIR PO FACTURE 528274

Ville de MontréalGLOBOCAM (MONTREAL) INC.1422002
Open official sourceWatch
Total contract value
$2,213.21
Original award value
$2,213.21
Start
Jul 21, 2020
End
—

Timeline

Official
  • AwardedJul 21, 2020. Original award value: $2,213.21
Contract number
1422002
Awarded
Jul 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1422002
Related procurement
No linked procurement observed.