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FOURNIR P.O PAYER FACTURE ANNÉE 2020 FOURNITURE ET SERVICE DE PNEUS AUTORISÉ PAR B.ALLARD . | Government contract · CanPursue
Contracts

FOURNIR P.O PAYER FACTURE ANNÉE 2020 FOURNITURE ET SERVICE DE PNEUS AUTORISÉ PAR B.ALLARD .

Ville de MontréalMICHELIN AMERIQUE DU NORD (CANADA INC.)CAR978550
Open official sourceWatch
Total contract value
$483.34
Original award value
$483.34
Start
Nov 3, 2020
End
—

Timeline

Official
  • AwardedNov 3, 2020. Original award value: $483.34
Contract number
CAR978550
Awarded
Nov 3, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR978550
Related procurement
No linked procurement observed.