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ENFR
0273, 77-469864. Fabrication et installation de 4 vestiaires à la caserne #25. Martin Dery. Réf. Facture #002548. | Government contract · CanPursue
Contracts

0273, 77-469864. Fabrication et installation de 4 vestiaires à la caserne #25. Martin Dery. Réf. Facture #002548.

Ville de Montréal8505284 CANADA INC.1456381
Open official sourceWatch
Total contract value
$2,476.29
Original award value
$2,476.29
Start
Feb 8, 2021
End
—

Timeline

Official
  • AwardedFeb 8, 2021. Original award value: $2,476.29
Contract number
1456381
Awarded
Feb 8, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1456381
Related procurement
No linked procurement observed.