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0347. 77-481045. Réparer les trous dans la dalle de béton du garage. Martin Déry. Facture 0846 | Government contract · CanPursue
Contracts

0347. 77-481045. Réparer les trous dans la dalle de béton du garage. Martin Déry. Facture 0846

Ville de MontréalCONSTRUCTIONS LUSSIER & FRERES INC.1481673
Open official sourceWatch
Total contract value
$2,519.70
Original award value
$2,519.70
Start
Jul 2, 2021
End
—

Timeline

Official
  • AwardedJul 2, 2021. Original award value: $2,519.70
Contract number
1481673
Awarded
Jul 2, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1481673
Related procurement
No linked procurement observed.