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ENFR
0213, 77-473054. Remplacement de l'adoucisseur et refaire tuyauterie. Martin Dery. Réf. Facture #5254551350. | Government contract · CanPursue
Contracts

0213, 77-473054. Remplacement de l'adoucisseur et refaire tuyauterie. Martin Dery. Réf. Facture #5254551350.

Ville de MontréalHONEYWELL LTEE1456887
Open official sourceWatch
Total contract value
$2,630.13
Original award value
$2,630.13
Start
Feb 9, 2021
End
—

Timeline

Official
  • AwardedFeb 9, 2021. Original award value: $2,630.13
Contract number
1456887
Awarded
Feb 9, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1456887
Related procurement
No linked procurement observed.