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SSIM - Paiement de facture #15689 Phase 2 pour CF - Memorial du 11 septembre - Ébénisterie. | Government contract · CanPursue
Contracts

SSIM - Paiement de facture #15689 Phase 2 pour CF - Memorial du 11 septembre - Ébénisterie.

Ville de MontréalEBENISTERIE G.D. PRO INC.1493033
Open official sourceWatch
Total contract value
$7,748.08
Original award value
$7,748.08
Start
Sep 21, 2021
End
—

Timeline

Official
  • AwardedSep 21, 2021. Original award value: $7,748.08
Contract number
1493033
Awarded
Sep 21, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1493033
Related procurement
No linked procurement observed.