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ENFR
0219, 77-477264. Réparer les fissures de la dalle de béton à la caserne 10. Martin Déry. Réf. Facture #0832. | Government contract · CanPursue
Contracts

0219, 77-477264. Réparer les fissures de la dalle de béton à la caserne 10. Martin Déry. Réf. Facture #0832.

Ville de MontréalCONSTRUCTIONS LUSSIER & FRERES INC.1463321
Open official sourceWatch
Total contract value
$3,569.57
Original award value
$3,569.57
Start
Mar 18, 2021
End
—

Timeline

Official
  • AwardedMar 18, 2021. Original award value: $3,569.57
Contract number
1463321
Awarded
Mar 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1463321
Related procurement
No linked procurement observed.