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0025, 01-459104, Meubles, Martin Déry, Facture 102944704 | Government contract · CanPursue
Contracts

0025, 01-459104, Meubles, Martin Déry, Facture 102944704

Ville de MontréalGLOBAL UPHOLSTERY CO. INC./GROUPE GLOBAL INC.1477162
Open official sourceWatch
Total contract value
$3,393.77
Original award value
$3,393.77
Start
Jun 8, 2021
End
—

Timeline

Official
  • AwardedJun 8, 2021. Original award value: $3,393.77
Contract number
1477162
Awarded
Jun 8, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1477162
Related procurement
No linked procurement observed.