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Paiement de la facture: 1829 Projet 5645: Inspection de rideaux, detreuils et de rails dans la SalleOmnisport et le Gymnase Double. | Government contract · CanPursue
Contracts

Paiement de la facture: 1829 Projet 5645: Inspection de rideaux, detreuils et de rails dans la SalleOmnisport et le Gymnase Double.

Ville de MontréalGYM PLUS INC.1463282
Open official sourceWatch
Total contract value
$3,374.30
Original award value
$3,374.30
Start
Mar 18, 2021
End
—

Timeline

Official
  • AwardedMar 18, 2021. Original award value: $3,374.30
Contract number
1463282
Awarded
Mar 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1463282
Related procurement
No linked procurement observed.