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ENFR
IN 284401 - Achat et installation de bacs de sapins de Noël. Demandeur : Fernando Rivera. Réso tr. CM 16 1265. Gré à gré. V/Réf: Facture no. 81R | Government contract · CanPursue
Contracts

IN 284401 - Achat et installation de bacs de sapins de Noël. Demandeur : Fernando Rivera. Réso tr. CM 16 1265. Gré à gré. V/Réf: Facture no. 81R

Ville de MontréalSOCIETE DE DEVELOPPEMENT COMMERCIAL LAURIER OUEST - OUTREMONT1409433
Open official sourceWatch
Total contract value
$3,317.60
Original award value
$3,317.60
Start
Apr 22, 2020
End
—

Timeline

Official
  • AwardedApr 22, 2020. Original award value: $3,317.60
Contract number
1409433
Awarded
Apr 22, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1409433
Related procurement
No linked procurement observed.