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SGPI / 2459. 71-546831. Fournir et installer vitre thermos clair au 9001 Perras. Andrea Garcia Briceno. Facture 30804 | Government contract · CanPursue
Contracts

SGPI / 2459. 71-546831. Fournir et installer vitre thermos clair au 9001 Perras. Andrea Garcia Briceno. Facture 30804

Ville de MontréalVITRERIE ARMAND1590277
Open official sourceWatch
Total contract value
$2,507.10
Original award value
$2,507.10
Start
Apr 14, 2023
End
—

Timeline

Official
  • AwardedApr 14, 2023. Original award value: $2,507.10
Contract number
1590277
Awarded
Apr 14, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1590277
Related procurement
No linked procurement observed.