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ENFR
FOURNIR PO POUR FACTURE GROUPE SIMONEAU SELON FACTURE 99230 ET 98984 POUR ENTRETIEN ET REPARATION DE SYSTEME DE BOUILLOIRE A L'AQUEDUC | Government contract · CanPursue
Contracts

FOURNIR PO POUR FACTURE GROUPE SIMONEAU SELON FACTURE 99230 ET 98984 POUR ENTRETIEN ET REPARATION DE SYSTEME DE BOUILLOIRE A L'AQUEDUC

Ville de MontréalLE GROUPE SIMONEAU INCMAD880342
Open official sourceWatch
Total contract value
$2,763.32
Original award value
$2,763.32
Start
Feb 1, 2018
End
—

Timeline

Official
  • AwardedFeb 1, 2018. Original award value: $2,763.32
Contract number
MAD880342
Awarded
Feb 1, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD880342
Related procurement
No linked procurement observed.