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Facture F-7745, Service de creusage pneumatique au 4622 de Verdun, 788 Rielle, 105 Place du Soleil le 4 avril 2019. Transport inclus. | Government contract · CanPursue
Contracts

Facture F-7745, Service de creusage pneumatique au 4622 de Verdun, 788 Rielle, 105 Place du Soleil le 4 avril 2019. Transport inclus.

Ville de MontréalCREUSAGE RL1339854
Open official sourceWatch
Total contract value
$2,204.74
Original award value
$2,204.74
Start
Apr 15, 2019
End
—

Timeline

Official
  • AwardedApr 15, 2019. Original award value: $2,204.74
Contract number
1339854
Awarded
Apr 15, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1339854
Related procurement
No linked procurement observed.