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facture 009369 degelement de service d'eau | Government contract · CanPursue
Contracts

facture 009369 degelement de service d'eau

Ville de MontréalPLOMBERIE CHAUFFAGE ST-AMOUR & GAGNON INC.1033642
Open official sourceWatch
Total contract value
$2,343.32
Original award value
$2,343.32
Start
Mar 20, 2015
End
—

Timeline

Official
  • AwardedMar 20, 2015. Original award value: $2,343.32
Contract number
1033642
Awarded
Mar 20, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1033642
Related procurement
No linked procurement observed.