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SGPI / Paiement de facture 5262147363 pour le 3685. 77-539495. Remplacement de serpentins électriques au 4e étage. Vendrys Romain | Government contract · CanPursue
Contracts

SGPI / Paiement de facture 5262147363 pour le 3685. 77-539495. Remplacement de serpentins électriques au 4e étage. Vendrys Romain

Ville de MontréalHONEYWELL LTEE1574493
Open official sourceWatch
Total contract value
$5,170.63
Original award value
$5,170.63
Start
Jan 23, 2023
End
—

Timeline

Official
  • AwardedJan 23, 2023. Original award value: $5,170.63
Contract number
1574493
Awarded
Jan 23, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1574493
Related procurement
No linked procurement observed.