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0005. 77-517361. Remplacer l'œil magique. Pierre-Olivier Musial. Paiement facture 26123 | Government contract · CanPursue
Contracts

0005. 77-517361. Remplacer l'œil magique. Pierre-Olivier Musial. Paiement facture 26123

Ville de MontréalSERVICES D'ASCENSEUR ADAMS INC.1554353
Open official sourceWatch
Total contract value
$2,411.33
Original award value
$2,411.33
Start
Sep 22, 2022
End
—

Timeline

Official
  • AwardedSep 22, 2022. Original award value: $2,411.33
Contract number
1554353
Awarded
Sep 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1554353
Related procurement
No linked procurement observed.