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ENFR
3684. 77-506707. Réfection de la douche. Vendrys Romain. Facture 10902 | Government contract · CanPursue
Contracts

3684. 77-506707. Réfection de la douche. Vendrys Romain. Facture 10902

Ville de MontréalLES HABITATIONS HU-NIC 2011 INC.1523171
Open official sourceWatch
Total contract value
$4,793.20
Original award value
$4,793.20
Start
Mar 14, 2022
End
—

Timeline

Official
  • AwardedMar 14, 2022. Original award value: $4,793.20
Contract number
1523171
Awarded
Mar 14, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1523171
Related procurement
No linked procurement observed.