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1733-01-482618- Achat et installation _Thermos Vandalisme - Zahra Siamer - Facture 11408 | Government contract · CanPursue
Contracts

1733-01-482618- Achat et installation _Thermos Vandalisme - Zahra Siamer - Facture 11408

Ville de MontréalA & A VITRES ET MIROIRS INC.1477608
Open official sourceWatch
Total contract value
$2,729.67
Original award value
$2,729.67
Start
Jun 9, 2021
End
—

Timeline

Official
  • AwardedJun 9, 2021. Original award value: $2,729.67
Contract number
1477608
Awarded
Jun 9, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1477608
Related procurement
No linked procurement observed.