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DEEU / ATELIER DE MENUISERIE / PAIEMENT DE LA FACTURE 061134 / SERVICE TECHNIQUE DE MISE A NIVEAU DU DEPOUSSIEREUR | Government contract · CanPursue
Contracts

DEEU / ATELIER DE MENUISERIE / PAIEMENT DE LA FACTURE 061134 / SERVICE TECHNIQUE DE MISE A NIVEAU DU DEPOUSSIEREUR

Ville de MontréalAIREX INDUSTRIES INC.DEU56070
Open official sourceWatch
Total contract value
$2,051.67
Original award value
$2,051.67
Start
Nov 1, 2023
End
—

Timeline

Official
  • AwardedNov 1, 2023. Original award value: $2,051.67
Contract number
DEU56070
Awarded
Nov 1, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56070
Related procurement
No linked procurement observed.