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ENFR
8186, 77-476709. Déneigement et déglaçage de la toiture basse au YMCA Hochelaga. Zahra Siamer. Facture no 18202. | Government contract · CanPursue
Contracts

8186, 77-476709. Déneigement et déglaçage de la toiture basse au YMCA Hochelaga. Zahra Siamer. Facture no 18202.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1461914
Open official sourceWatch
Total contract value
$2,804.22
Original award value
$2,804.22
Start
Mar 11, 2021
End
—

Timeline

Official
  • AwardedMar 11, 2021. Original award value: $2,804.22
Contract number
1461914
Awarded
Mar 11, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1461914
Related procurement
No linked procurement observed.