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FOURNIR UN NUMERO DE P.O. POUR LA FACTURE 514811 | Government contract · CanPursue
Contracts

FOURNIR UN NUMERO DE P.O. POUR LA FACTURE 514811

Ville de MontréalSM CONSTRUCTION INC.ROS824959
Open official sourceWatch
Total contract value
$2,370.04
Original award value
$2,370.04
Start
Sep 14, 2016
End
—

Timeline

Official
  • AwardedSep 14, 2016. Original award value: $2,370.04
Contract number
ROS824959
Awarded
Sep 14, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS824959
Related procurement
No linked procurement observed.