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ENFR
1033/0879/8662, 01-447060/01-486970/77-467756. Inspection et nettoyage de la toiture / Vérification de 3 infiltrations d'eau. Sébastien Pelland, Réf. factures 20-11-32481, 20-11-32471, 21-02-32651 | Government contract · CanPursue
Contracts

1033/0879/8662, 01-447060/01-486970/77-467756. Inspection et nettoyage de la toiture / Vérification de 3 infiltrations d'eau. Sébastien Pelland, Réf. factures 20-11-32481, 20-11-32471, 21-02-32651

Ville de MontréalErnest Hotte Inc.1487926
Open official sourceWatch
Total contract value
$3,459.96
Original award value
$3,459.96
Start
Aug 13, 2021
End
—

Timeline

Official
  • AwardedAug 13, 2021. Original award value: $3,459.96
Contract number
1487926
Awarded
Aug 13, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1487926
Related procurement
No linked procurement observed.