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ENFR
2453. 77-502625. / 2453. 77-503160 Travaux en plomberie. Paiement des factures 000396 et 000397. Kahina Lattab | Government contract · CanPursue
Contracts

2453. 77-502625. / 2453. 77-503160 Travaux en plomberie. Paiement des factures 000396 et 000397. Kahina Lattab

Ville de MontréalPlomberie HKLI1513447
Open official sourceWatch
Total contract value
$3,199.07
Original award value
$3,199.07
Start
Jan 21, 2022
End
—

Timeline

Official
  • AwardedJan 21, 2022. Original award value: $3,199.07
Contract number
1513447
Awarded
Jan 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1513447
Related procurement
No linked procurement observed.