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SGPI / 0213. 77-552774. Remplir système 1 avec nouveau gaz, remplacement du R22. Martin Déry. Facture 5263827870. | Government contract · CanPursue
Contracts

SGPI / 0213. 77-552774. Remplir système 1 avec nouveau gaz, remplacement du R22. Martin Déry. Facture 5263827870.

Ville de MontréalHONEYWELL LTEE1603274
Open official sourceWatch
Total contract value
$4,419.81
Original award value
$4,419.81
Start
Jun 19, 2023
End
—

Timeline

Official
  • AwardedJun 19, 2023. Original award value: $4,419.81
Contract number
1603274
Awarded
Jun 19, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1603274
Related procurement
No linked procurement observed.