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ENFR
OUEST CÔTE DE SNEIGES NOTRE DAME DE GRÂCE ENTRETIEN APPREIL DE CHAUFFAGE CENTRE SPORTIF NOTRE DAME BENNY KAMIL, AZIZE | Government contract · CanPursue
Contracts

OUEST CÔTE DE SNEIGES NOTRE DAME DE GRÂCE ENTRETIEN APPREIL DE CHAUFFAGE CENTRE SPORTIF NOTRE DAME BENNY KAMIL, AZIZE

Ville de MontréalLES CONTROLES ROGER HOGUES MONTREAL INC.1655232
Open official sourceWatch
Total contract value
$2,204.73
Original award value
$2,204.73
Start
Aug 7, 2024
End
—

Timeline

Official
  • AwardedAug 7, 2024. Original award value: $2,204.73
Contract number
1655232
Awarded
Aug 7, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1655232
Related procurement
No linked procurement observed.