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0213. 77-526840. 77-531527. Travaux peinture. Martin Déry. Paiement facture 13149. | Government contract · CanPursue
Contracts

0213. 77-526840. 77-531527. Travaux peinture. Martin Déry. Paiement facture 13149.

Ville de MontréalEntreprise Venise Peintre inc.1557968
Open official sourceWatch
Total contract value
$4,199.50
Original award value
$4,199.50
Start
Oct 17, 2022
End
—

Timeline

Official
  • AwardedOct 17, 2022. Original award value: $4,199.50
Contract number
1557968
Awarded
Oct 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1557968
Related procurement
No linked procurement observed.