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0317. 77-488982. Fournir et installer 26 moustiquaires. Martin Déry. Facture 5576 | Government contract · CanPursue
Contracts

0317. 77-488982. Fournir et installer 26 moustiquaires. Martin Déry. Facture 5576

Ville de MontréalVITRERIE AVEC-VOUS INC.1508702
Open official sourceWatch
Total contract value
$3,763.80
Original award value
$3,763.80
Start
Dec 17, 2021
End
—

Timeline

Official
  • AwardedDec 17, 2021. Original award value: $3,763.80
Contract number
1508702
Awarded
Dec 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1508702
Related procurement
No linked procurement observed.