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MU_C7496: Paiement de la facture 2022020102_Travaux d'aménagement_Église Rosaire_Février 2022. | Government contract · CanPursue
Contracts

MU_C7496: Paiement de la facture 2022020102_Travaux d'aménagement_Église Rosaire_Février 2022.

Ville de MontréalHRM CONSTRUCTION INC.1523577
Open official sourceWatch
Total contract value
$2,437.26
Original award value
$2,437.26
Start
Mar 16, 2022
End
—

Timeline

Official
  • AwardedMar 16, 2022. Original award value: $2,437.26
Contract number
1523577
Awarded
Mar 16, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1523577
Related procurement
No linked procurement observed.