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ENFR
0105. 01-489530. Réparation de la porte de la cabine du monte charge. Jean-Luc Brodeur. Facture 086781. | Government contract · CanPursue
Contracts

0105. 01-489530. Réparation de la porte de la cabine du monte charge. Jean-Luc Brodeur. Facture 086781.

Ville de MontréalASCENSEURS INNOVATEC INC1497926
Open official sourceWatch
Total contract value
$3,254.61
Original award value
$3,254.61
Start
Oct 20, 2021
End
—

Timeline

Official
  • AwardedOct 20, 2021. Original award value: $3,254.61
Contract number
1497926
Awarded
Oct 20, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1497926
Related procurement
No linked procurement observed.