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MU_C7086: Paiement de la facture 79966_Équipements et Service de Serrurier_Stade de Soccer_Janvier 2022_PSI | Government contract · CanPursue
Contracts

MU_C7086: Paiement de la facture 79966_Équipements et Service de Serrurier_Stade de Soccer_Janvier 2022_PSI

Ville de MontréalSERRURIER A. BRISSON INC.1511872
Open official sourceWatch
Total contract value
$2,272.98
Original award value
$2,272.98
Start
Jan 15, 2022
End
—

Timeline

Official
  • AwardedJan 15, 2022. Original award value: $2,272.98
Contract number
1511872
Awarded
Jan 15, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1511872
Related procurement
No linked procurement observed.