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ENFR
3665, 01-472609, Matériel et main-d'oeuvre service refaire les contacteurs sur fil. 110v, François Plaisance, Facture F459446 | Government contract · CanPursue
Contracts

3665, 01-472609, Matériel et main-d'oeuvre service refaire les contacteurs sur fil. 110v, François Plaisance, Facture F459446

Ville de MontréalLes Portes J.P.R. inc1471073
Open official sourceWatch
Total contract value
$2,342.04
Original award value
$2,342.04
Start
May 6, 2021
End
—

Timeline

Official
  • AwardedMay 6, 2021. Original award value: $2,342.04
Contract number
1471073
Awarded
May 6, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1471073
Related procurement
No linked procurement observed.