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**PAIEMENT DE FACTURE ** 3333. 71-498335. Pose de bollards sur le béton et déplacement d'une base de ciment. Charles Hall. Réf. facture 2021254 | Government contract · CanPursue
Contracts

**PAIEMENT DE FACTURE ** 3333. 71-498335. Pose de bollards sur le béton et déplacement d'une base de ciment. Charles Hall. Réf. facture 2021254

Ville de MontréalConstruction & Excavation MAP 20001512835
Open official sourceWatch
Total contract value
$2,356.97
Original award value
$2,356.97
Start
Jan 19, 2022
End
—

Timeline

Official
  • AwardedJan 19, 2022. Original award value: $2,356.97
Contract number
1512835
Awarded
Jan 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1512835
Related procurement
No linked procurement observed.