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ENFR
0631, 71-475517. Fournir et remplacer 1 thermos clair au rdc. Sébastien Pelland. Facture No 7516. | Government contract · CanPursue
Contracts

0631, 71-475517. Fournir et remplacer 1 thermos clair au rdc. Sébastien Pelland. Facture No 7516.

Ville de MontréalGroupe Picotte inc.1480500
Open official sourceWatch
Total contract value
$3,217.87
Original award value
$3,217.87
Start
Jun 23, 2021
End
—

Timeline

Official
  • AwardedJun 23, 2021. Original award value: $3,217.87
Contract number
1480500
Awarded
Jun 23, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1480500
Related procurement
No linked procurement observed.