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EMETTRE UN P-O POUR LES FACTURES # 08992-08993-08994-08995-08996-10356 | Government contract · CanPursue
Contracts

EMETTRE UN P-O POUR LES FACTURES # 08992-08993-08994-08995-08996-10356

Ville de MontréalNortop Canada Inc.CAR1074593
Open official sourceWatch
Total contract value
$2,233.78
Original award value
$2,233.78
Start
Mar 17, 2023
End
—

Timeline

Official
  • AwardedMar 17, 2023. Original award value: $2,233.78
Contract number
CAR1074593
Awarded
Mar 17, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR1074593
Related procurement
No linked procurement observed.