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ENFR
1303. 01-492724. 01-492723 Enlever et remplacer les fils chauffant de la toiture. Paiement des factures 18691 et 18692 | Government contract · CanPursue
Contracts

1303. 01-492724. 01-492723 Enlever et remplacer les fils chauffant de la toiture. Paiement des factures 18691 et 18692

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1502459
Open official sourceWatch
Total contract value
$14,047.32
Original award value
$14,047.32
Start
Nov 15, 2021
End
—

Timeline

Official
  • AwardedNov 15, 2021. Original award value: $14,047.32
Contract number
1502459
Awarded
Nov 15, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1502459
Related procurement
No linked procurement observed.