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BS DEEU DIVISION ENTRETIEN - PAIEMENT FACTURE 3 - SERVICES DE SOUTIEN AUX ELECTROTECHNICIENS | Government contract · CanPursue
Contracts

BS DEEU DIVISION ENTRETIEN - PAIEMENT FACTURE 3 - SERVICES DE SOUTIEN AUX ELECTROTECHNICIENS

Ville de MontréalNORMAND LABONTEDEU54895
Open official sourceWatch
Total contract value
$16,300
Original award value
$16,300
Start
Apr 25, 2023
End
—

Timeline

Official
  • AwardedApr 25, 2023. Original award value: $16,300
Contract number
DEU54895
Awarded
Apr 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54895
Related procurement
No linked procurement observed.