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0213. TRAVAUX DE PEINTURE. Martin Déry. Paiement de 2 factures | Government contract · CanPursue
Contracts

0213. TRAVAUX DE PEINTURE. Martin Déry. Paiement de 2 factures

Ville de MontréalEntreprise Venise Peintre inc.1556653
Open official sourceWatch
Total contract value
$9,973.81
Original award value
$9,973.81
Start
Oct 6, 2022
End
—

Timeline

Official
  • AwardedOct 6, 2022. Original award value: $9,973.81
Contract number
1556653
Awarded
Oct 6, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1556653
Related procurement
No linked procurement observed.