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MU_C7565_Paiement de la facture 20220303 pour l'inspection des dommages _ Hôtel Chrome_ Février 2022 | Government contract · CanPursue
Contracts

MU_C7565_Paiement de la facture 20220303 pour l'inspection des dommages _ Hôtel Chrome_ Février 2022

Ville de MontréalHRM CONSTRUCTION INC.1526674
Open official sourceWatch
Total contract value
$5,590.06
Original award value
$5,590.06
Start
Apr 4, 2022
End
—

Timeline

Official
  • AwardedApr 4, 2022. Original award value: $5,590.06
Contract number
1526674
Awarded
Apr 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1526674
Related procurement
No linked procurement observed.