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0005, 01-482639, Installation des auvents, Zahra Siamer, Facture 063553 | Government contract · CanPursue
Contracts
0005, 01-482639, Installation des auvents, Zahra Siamer, Facture 063553
Ville de Montréal
LE GROUPE BELLON PRESTIGE INC.
1488287
Open official source
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Total contract value
$2,058.80
Original award value
$2,058.80
Start
Aug 17, 2021
End
—
Timeline
Official
Awarded
Aug 17, 2021. Original award value: $2,058.80