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1033, 77-464024, Fournir et installer 1 thermos spécial, Sébastien Pelland, Facture 5277 | Government contract · CanPursue
Contracts

1033, 77-464024, Fournir et installer 1 thermos spécial, Sébastien Pelland, Facture 5277

Ville de MontréalVITRERIE AVEC-VOUS INC.1478458
Open official sourceWatch
Total contract value
$2,121.84
Original award value
$2,121.84
Start
Jun 14, 2021
End
—

Timeline

Official
  • AwardedJun 14, 2021. Original award value: $2,121.84
Contract number
1478458
Awarded
Jun 14, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1478458
Related procurement
No linked procurement observed.