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ENFR
3685. 77-517455. FACTURE LES SOUDURES DEVIL 23084. Vendrys Romain. Facture 0000372321 | Government contract · CanPursue
Contracts

3685. 77-517455. FACTURE LES SOUDURES DEVIL 23084. Vendrys Romain. Facture 0000372321

Ville de Montréalav-tech inc.1545694
Open official sourceWatch
Total contract value
$4,351.28
Original award value
$4,351.28
Start
Jul 20, 2022
End
—

Timeline

Official
  • AwardedJul 20, 2022. Original award value: $4,351.28
Contract number
1545694
Awarded
Jul 20, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1545694
Related procurement
No linked procurement observed.