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ENFR
1106, 77-468478. Traitement de l'eau par sous-traitants. Francois, Plaisance. Facture no 5255478585. | Government contract · CanPursue
Contracts

1106, 77-468478. Traitement de l'eau par sous-traitants. Francois, Plaisance. Facture no 5255478585.

Ville de MontréalHONEYWELL LTEE1466563
Open official sourceWatch
Total contract value
$4,094.51
Original award value
$4,094.51
Start
Apr 9, 2021
End
—

Timeline

Official
  • AwardedApr 9, 2021. Original award value: $4,094.51
Contract number
1466563
Awarded
Apr 9, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1466563
Related procurement
No linked procurement observed.