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0025, 77-480640, Matériels et main-d'oeuvre peinture Local Entrepôt, Martin Déry, Facture 373 | Government contract · CanPursue
Contracts

0025, 77-480640, Matériels et main-d'oeuvre peinture Local Entrepôt, Martin Déry, Facture 373

Ville de MontréalMON PARKING1470163
Open official sourceWatch
Total contract value
$3,680.01
Original award value
$3,680.01
Start
May 3, 2021
End
—

Timeline

Official
  • AwardedMay 3, 2021. Original award value: $3,680.01
Contract number
1470163
Awarded
May 3, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470163
Related procurement
No linked procurement observed.