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GDD2181543001 - paiement de la facture 845 pour travaux de peinture. (lien avec le b/c 1291094) | Government contract · CanPursue
Contracts

GDD2181543001 - paiement de la facture 845 pour travaux de peinture. (lien avec le b/c 1291094)

Ville de MontréalSOLUTIONS TREXO INC.1316578
Open official sourceWatch
Total contract value
$3,254.61
Original award value
$3,254.61
Start
Dec 18, 2018
End
—

Timeline

Official
  • AwardedDec 18, 2018. Original award value: $3,254.61
Contract number
1316578
Awarded
Dec 18, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1316578
Related procurement
No linked procurement observed.