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MU_C7209: Paiement de la facture 80078_Service de Serrurerie et Équipements_Hôtel Chrome_Janvier 2022. | Government contract · CanPursue
Contracts

MU_C7209: Paiement de la facture 80078_Service de Serrurerie et Équipements_Hôtel Chrome_Janvier 2022.

Ville de MontréalSERRURIER A. BRISSON INC.1515077
Open official sourceWatch
Total contract value
$3,921.28
Original award value
$3,921.28
Start
Jan 28, 2022
End
—

Timeline

Official
  • AwardedJan 28, 2022. Original award value: $3,921.28
Contract number
1515077
Awarded
Jan 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1515077
Related procurement
No linked procurement observed.