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ENFR
3757. 77-505117. Travaux d'urgence durant les vacances de la construction pour la construction d'un mur temporaire à la maison Mary-Dorothy-Molson. Laurent Julien Guindon. Facture 002767. | Government contract · CanPursue
Contracts

3757. 77-505117. Travaux d'urgence durant les vacances de la construction pour la construction d'un mur temporaire à la maison Mary-Dorothy-Molson. Laurent Julien Guindon. Facture 002767.

Ville de Montréal8505284 CANADA INC.1515399
Open official sourceWatch
Total contract value
$7,344.17
Original award value
$7,344.17
Start
Jan 31, 2022
End
—

Timeline

Official
  • AwardedJan 31, 2022. Original award value: $7,344.17
Contract number
1515399
Awarded
Jan 31, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1515399
Related procurement
No linked procurement observed.