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3217, 77-483098. Réparation plancher corridor. Younes, Bennani. Facture no 002617. | Government contract · CanPursue
Contracts
3217, 77-483098. Réparation plancher corridor. Younes, Bennani. Facture no 002617.
Ville de Montréal
8505284 CANADA INC.
1475856
Open official source
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Total contract value
$3,013.14
Original award value
$3,013.14
Start
Jun 1, 2021
End
—
Timeline
Official
Awarded
Jun 1, 2021. Original award value: $3,013.14