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11990 PAYER FACTURE DE 21427.87$ A L'ARSENAL SELON ESTIME 11990 POUR DES REPARATIONS ET TRAVAUX D'ENTRETIEN. | Government contract · CanPursue
Contracts

11990 PAYER FACTURE DE 21427.87$ A L'ARSENAL SELON ESTIME 11990 POUR DES REPARATIONS ET TRAVAUX D'ENTRETIEN.

Ville de MontréalTHIBAULT & ASSOCIES - L'ARSENALROS1148426
Open official sourceWatch
Total contract value
$19,566.50
Original award value
$19,566.50
Start
Feb 24, 2025
End
—

Timeline

Official
  • AwardedFeb 24, 2025. Original award value: $19,566.50
Contract number
ROS1148426
Awarded
Feb 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1148426
Related procurement
No linked procurement observed.