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PAYER FACTURE, ANTIGEL EN VRAC POUR GARAGE ROSEMONT/DES CARRIERES | Government contract · CanPursue
Contracts

PAYER FACTURE, ANTIGEL EN VRAC POUR GARAGE ROSEMONT/DES CARRIERES

Ville de MontréalUNI-SELECT INC.CAR936065
Open official sourceWatch
Total contract value
$7,065.08
Original award value
$7,065.08
Start
Jun 19, 2019
End
—

Timeline

Official
  • AwardedJun 19, 2019. Original award value: $7,065.08
Contract number
CAR936065
Awarded
Jun 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR936065
Related procurement
No linked procurement observed.