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0293. 71-489162. Reboucher 5 trous de drain dans la salle de bain. Installation bouchon et "y" sur colonne. Zoé Boucher. Facture 081453 | Government contract · CanPursue
Contracts

0293. 71-489162. Reboucher 5 trous de drain dans la salle de bain. Installation bouchon et "y" sur colonne. Zoé Boucher. Facture 081453

Ville de MontréalPLOMBERIE FURY INC.1498023
Open official sourceWatch
Total contract value
$2,492.14
Original award value
$2,492.14
Start
Oct 20, 2021
End
—

Timeline

Official
  • AwardedOct 20, 2021. Original award value: $2,492.14
Contract number
1498023
Awarded
Oct 20, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1498023
Related procurement
No linked procurement observed.