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ENFR
0213. 77-524913. MAIN-D'OEUVRE ET MATERIAUX POUR LA REMISE EN FONCTION DE LA CLIMATISATION. Martin Déry. Paiement de la facture MT-0102430 | Government contract · CanPursue
Contracts

0213. 77-524913. MAIN-D'OEUVRE ET MATERIAUX POUR LA REMISE EN FONCTION DE LA CLIMATISATION. Martin Déry. Paiement de la facture MT-0102430

Ville de MontréalINGENIERIE CARMICHAEL LTEE1548263
Open official sourceWatch
Total contract value
$6,639.41
Original award value
$6,639.41
Start
Aug 9, 2022
End
—

Timeline

Official
  • AwardedAug 9, 2022. Original award value: $6,639.41
Contract number
1548263
Awarded
Aug 9, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1548263
Related procurement
No linked procurement observed.