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SGPI / Paiement de facture - 0062, 71-534609, Poutres de support pour les conduit et le replacement du conduits flexible. Caserne no #13, Jean-Luc Brodeur, facture 5262886985 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - 0062, 71-534609, Poutres de support pour les conduit et le replacement du conduits flexible. Caserne no #13, Jean-Luc Brodeur, facture 5262886985

Ville de MontréalHONEYWELL LTEE1584617
Open official sourceWatch
Total contract value
$2,095.55
Original award value
$2,095.55
Start
Mar 10, 2023
End
—

Timeline

Official
  • AwardedMar 10, 2023. Original award value: $2,095.55
Contract number
1584617
Awarded
Mar 10, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1584617
Related procurement
No linked procurement observed.