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0057. 77-501335. Travaux de peinture dans le corridor. Martin Déry. Facture 870 | Government contract · CanPursue
Contracts

0057. 77-501335. Travaux de peinture dans le corridor. Martin Déry. Facture 870

Ville de MontréalCONSTRUCTIONS LUSSIER & FRERES INC.1508670
Open official sourceWatch
Total contract value
$4,136.51
Original award value
$4,136.51
Start
Dec 17, 2021
End
—

Timeline

Official
  • AwardedDec 17, 2021. Original award value: $4,136.51
Contract number
1508670
Awarded
Dec 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1508670
Related procurement
No linked procurement observed.