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MU_C7238_Paiement de la facture 2022020101 pour des travaux de menuiserie_ Hôtel Abri voyageur_ 1er février 2022 | Government contract · CanPursue
Contracts

MU_C7238_Paiement de la facture 2022020101 pour des travaux de menuiserie_ Hôtel Abri voyageur_ 1er février 2022

Ville de MontréalHRM CONSTRUCTION INC.1516269
Open official sourceWatch
Total contract value
$6,806.53
Original award value
$6,806.53
Start
Feb 3, 2022
End
—

Timeline

Official
  • AwardedFeb 3, 2022. Original award value: $6,806.53
Contract number
1516269
Awarded
Feb 3, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1516269
Related procurement
No linked procurement observed.