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FOURNIR PO AERO FEU POUR REPARATION DIVERSE ECHELLE 13 561.80 AVANT TAXES REF FACTURE F0051967 | Government contract · CanPursue
Contracts

FOURNIR PO AERO FEU POUR REPARATION DIVERSE ECHELLE 13 561.80 AVANT TAXES REF FACTURE F0051967

Ville de MontréalAreo-Feu LteeROS1101572
Open official sourceWatch
Total contract value
$14,500.66
Original award value
$14,500.66
Start
Dec 6, 2023
End
—

Timeline

Official
  • AwardedDec 6, 2023. Original award value: $14,500.66
Contract number
ROS1101572
Awarded
Dec 6, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1101572
Related procurement
No linked procurement observed.