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0650, 01-464631. Facturation selon proposition 1637ES-2001REV1. Kifah, Jaara. Facture no 084147. | Government contract · CanPursue
Contracts
0650, 01-464631. Facturation selon proposition 1637ES-2001REV1. Kifah, Jaara. Facture no 084147.
Ville de Montréal
ASCENSEURS INNOVATEC INC
1471004
Open official source
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Total contract value
$7,874.06
Original award value
$7,874.06
Start
May 6, 2021
End
—
Timeline
Official
Awarded
May 6, 2021. Original award value: $7,874.06