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ENFR
0280/0025, 77-489380/77-468432. Réparation de la climatisation/réparation de l'aérotherme. Martin Déry, Réf. factures 5256833766 et 5256912919 | Government contract · CanPursue
Contracts

0280/0025, 77-489380/77-468432. Réparation de la climatisation/réparation de l'aérotherme. Martin Déry, Réf. factures 5256833766 et 5256912919

Ville de MontréalHONEYWELL LTEE1486660
Open official sourceWatch
Total contract value
$11,863.74
Original award value
$11,863.74
Start
Aug 4, 2021
End
—

Timeline

Official
  • AwardedAug 4, 2021. Original award value: $11,863.74
Contract number
1486660
Awarded
Aug 4, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1486660
Related procurement
No linked procurement observed.