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ENFR
F0060836 PAYER FACTURE F0060836 DE 11752.82$ DE AREOFEU POUR LES TRAVAUX D'ENTRETIEN ET REPARATION SELON ESTIME 60836. | Government contract · CanPursue
Contracts

F0060836 PAYER FACTURE F0060836 DE 11752.82$ DE AREOFEU POUR LES TRAVAUX D'ENTRETIEN ET REPARATION SELON ESTIME 60836.

Ville de MontréalAreo-Feu LteeROS1145626
Open official sourceWatch
Total contract value
$10,731.90
Original award value
$10,731.90
Start
Feb 3, 2025
End
—

Timeline

Official
  • AwardedFeb 3, 2025. Original award value: $10,731.90
Contract number
ROS1145626
Awarded
Feb 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1145626
Related procurement
No linked procurement observed.