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Facture entretien 087568-087567-086498-087034-086803-087033 | Government contract · CanPursue
Contracts

Facture entretien 087568-087567-086498-087034-086803-087033

Ville de MontréalASCENSEURS INNOVATEC INCDEU48971
Open official sourceWatch
Total contract value
$4,372.73
Original award value
$4,372.73
Start
Dec 17, 2021
End
—

Timeline

Official
  • AwardedDec 17, 2021. Original award value: $4,372.73
Contract number
DEU48971
Awarded
Dec 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU48971
Related procurement
No linked procurement observed.