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MU_C7360 Paiement de la facture 01-593990 pour le montage de site 2022_ Centre hébergement urgence PSI_ 11 janvier2022 | Government contract · CanPursue
Contracts

MU_C7360 Paiement de la facture 01-593990 pour le montage de site 2022_ Centre hébergement urgence PSI_ 11 janvier2022

Ville de MontréalECHAFAUDS PLUS (LAVAL) INC.1520121
Open official sourceWatch
Total contract value
$6,781.58
Original award value
$6,781.58
Start
Feb 23, 2022
End
—

Timeline

Official
  • AwardedFeb 23, 2022. Original award value: $6,781.58
Contract number
1520121
Awarded
Feb 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520121
Related procurement
No linked procurement observed.