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MU_C5898_Paiement de la facture 0090214687 pour des travaux de plomberie au Grand quai du Port de Montréal_ Avril 2021 | Government contract · CanPursue
Contracts

MU_C5898_Paiement de la facture 0090214687 pour des travaux de plomberie au Grand quai du Port de Montréal_ Avril 2021

Ville de MontréalADMINISTRATION PORTUAIRE DE MONTREAL1470621
Open official sourceWatch
Total contract value
$2,155.36
Original award value
$2,155.36
Start
May 5, 2021
End
—

Timeline

Official
  • AwardedMay 5, 2021. Original award value: $2,155.36
Contract number
1470621
Awarded
May 5, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470621
Related procurement
No linked procurement observed.