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facture 086230-086298-086320-086717 | Government contract · CanPursue
Contracts

facture 086230-086298-086320-086717

Ville de MontréalASCENSEURS INNOVATEC INCDEU48579
Open official sourceWatch
Total contract value
$6,312.38
Original award value
$6,312.38
Start
Nov 17, 2021
End
—

Timeline

Official
  • AwardedNov 17, 2021. Original award value: $6,312.38
Contract number
DEU48579
Awarded
Nov 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU48579
Related procurement
No linked procurement observed.