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ENFR
0127. 01-505111. Installation d'équipement. Chantale Tremblay. Facture RT57017 | Government contract · CanPursue
Contracts

0127. 01-505111. Installation d'équipement. Chantale Tremblay. Facture RT57017

Ville de MontréalACCES BRANDSAFWAY INC1517814
Open official sourceWatch
Total contract value
$3,648.32
Original award value
$3,648.32
Start
Feb 10, 2022
End
—

Timeline

Official
  • AwardedFeb 10, 2022. Original award value: $3,648.32
Contract number
1517814
Awarded
Feb 10, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1517814
Related procurement
No linked procurement observed.