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SGPI / caserne 19. Travaux de réparation du plancher. paiement de facture | Government contract · CanPursue
Contracts

SGPI / caserne 19. Travaux de réparation du plancher. paiement de facture

Ville de MontréalCONSTRUCTIONS LUSSIER & FRERES INC.1611715
Open official sourceWatch
Total contract value
$4,199.50
Original award value
$4,199.50
Start
Aug 15, 2023
End
—

Timeline

Official
  • AwardedAug 15, 2023. Original award value: $4,199.50
Contract number
1611715
Awarded
Aug 15, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1611715
Related procurement
No linked procurement observed.