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MU_C7354: Paiement de la facture 2060-R161_Travaux suite à Dégât d'eaux_Hôtel Chrome_ Février 2022. | Government contract · CanPursue
Contracts

MU_C7354: Paiement de la facture 2060-R161_Travaux suite à Dégât d'eaux_Hôtel Chrome_ Février 2022.

Ville de MontréalGROUPE V.I.C APRES-SINISTRE INC.1520097
Open official sourceWatch
Total contract value
$24,047.74
Original award value
$24,047.74
Start
Feb 23, 2022
End
—

Timeline

Official
  • AwardedFeb 23, 2022. Original award value: $24,047.74
Contract number
1520097
Awarded
Feb 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520097
Related procurement
No linked procurement observed.