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FAIRE P.O. POUR PAYER FACTURE CHEZ NOVAQUIP SUITE AUX INSPECTIONS FAITES AU MONTANT DE $10 001.25 AVANT TAXE. | Government contract · CanPursue
Contracts

FAIRE P.O. POUR PAYER FACTURE CHEZ NOVAQUIP SUITE AUX INSPECTIONS FAITES AU MONTANT DE $10 001.25 AVANT TAXE.

Ville de MontréalEquipements de Levage Novaquip Inc.MAD1080689
Open official sourceWatch
Total contract value
$10,500.06
Original award value
$10,500.06
Start
May 10, 2023
End
—

Timeline

Official
  • AwardedMay 10, 2023. Original award value: $10,500.06
Contract number
MAD1080689
Awarded
May 10, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1080689
Related procurement
No linked procurement observed.