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0407. 80-523631. Travaux d'entretien paysager. Andrea Garcia Briceno. Paiement de la facture 3400 | Government contract · CanPursue
Contracts

0407. 80-523631. Travaux d'entretien paysager. Andrea Garcia Briceno. Paiement de la facture 3400

Ville de MontréalSERVICE D'ENTRETIEN D'EDIFICES PERE ET FILS INC.1542847
Open official sourceWatch
Total contract value
$4,042.02
Original award value
$4,042.02
Start
Jul 4, 2022
End
—

Timeline

Official
  • AwardedJul 4, 2022. Original award value: $4,042.02
Contract number
1542847
Awarded
Jul 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1542847
Related procurement
No linked procurement observed.