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CORPO - Travaux de réparation de l’alimentation électrique de la borne de recharge à l’aréna Bill-Durnan (0610) - Incidences 14758 | Government contract · CanPursue
Contracts

CORPO - Travaux de réparation de l’alimentation électrique de la borne de recharge à l’aréna Bill-Durnan (0610) - Incidences 14758

Ville de MontréalGastier M. P. inc1369745
Open official sourceWatch
Total contract value
$2,610.73
Original award value
$2,610.73
Start
Sep 19, 2019
End
—

Timeline

Official
  • AwardedSep 19, 2019. Original award value: $2,610.73
Contract number
1369745
Awarded
Sep 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1369745
Related procurement
No linked procurement observed.