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PAYER FACTURE POUR RÉAPP. CHEZ PR DISTRIBUTION AU MONTANT DE $1987.33 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR RÉAPP. CHEZ PR DISTRIBUTION AU MONTANT DE $1987.33 AVANT TAXE.

Ville de MontréalP.R. Distribution Inc.MAD893827
Open official sourceWatch
Total contract value
$2,086.45
Original award value
$2,086.45
Start
May 29, 2018
End
—

Timeline

Official
  • AwardedMay 29, 2018. Original award value: $2,086.45
Contract number
MAD893827
Awarded
May 29, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD893827
Related procurement
No linked procurement observed.