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BS_UDO_2023_PAIEMENT FACTURE_CHANGEMENT DE LUMINAIRES USINE DORVAL. Alexandra Hlass | Government contract · CanPursue
Contracts

BS_UDO_2023_PAIEMENT FACTURE_CHANGEMENT DE LUMINAIRES USINE DORVAL. Alexandra Hlass

Ville de MontréalGEMITECH INCDEP44245
Open official sourceWatch
Total contract value
$2,196.34
Original award value
$2,196.34
Start
Nov 23, 2023
End
—

Timeline

Official
  • AwardedNov 23, 2023. Original award value: $2,196.34
Contract number
DEP44245
Awarded
Nov 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP44245
Related procurement
No linked procurement observed.