CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
MU_C7238_Paiement de la facture 2022020101 pour des travaux de menuiserie_ Hôtel Abri voyageur_ 1er février 2022 | Government contract · CanPursue
Contracts

MU_C7238_Paiement de la facture 2022020101 pour des travaux de menuiserie_ Hôtel Abri voyageur_ 1er février 2022

Ville de MontréalHRM CONSTRUCTION INC.1516269
Open official sourceWatch
Total contract value
$1,020.98
Original award value
$1,020.98
Start
Mar 10, 2022
End
—

Timeline

Official
  • AwardedMar 10, 2022. Original award value: $1,020.98
Contract number
1516269
Awarded
Mar 10, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1516269
Related procurement
No linked procurement observed.