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ENFR
0005. 01-499008. Réinstallions des auvents printemps 2022 au 300 rue St-Paul. Zahra Siamer. Facture 065370. | Government contract · CanPursue
Contracts

0005. 01-499008. Réinstallions des auvents printemps 2022 au 300 rue St-Paul. Zahra Siamer. Facture 065370.

Ville de MontréalLE GROUPE BELLON PRESTIGE INC.1531139
Open official sourceWatch
Total contract value
$4,574.31
Original award value
$4,574.31
Start
May 3, 2022
End
—

Timeline

Official
  • AwardedMay 3, 2022. Original award value: $4,574.31
Contract number
1531139
Awarded
May 3, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1531139
Related procurement
No linked procurement observed.