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ENFR
3685. 77-523511. Remplacement des moulures de vinyle dans les locaux 116 et 126. Vendrys Romain. Paiement facture 43219 | Government contract · CanPursue
Contracts

3685. 77-523511. Remplacement des moulures de vinyle dans les locaux 116 et 126. Vendrys Romain. Paiement facture 43219

Ville de MontréalAXIA SERVICES1556057
Open official sourceWatch
Total contract value
$2,505.74
Original award value
$2,505.74
Start
Oct 4, 2022
End
—

Timeline

Official
  • AwardedOct 4, 2022. Original award value: $2,505.74
Contract number
1556057
Awarded
Oct 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1556057
Related procurement
No linked procurement observed.