CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de facture - Travaux urgence rue Viger (stabilisation de conduite) et Mayor (nettoyage) - Facture J018240 - TP - Aqueduc (Jonathan Labonté) | Government contract · CanPursue
Contracts

Paiement de facture - Travaux urgence rue Viger (stabilisation de conduite) et Mayor (nettoyage) - Facture J018240 - TP - Aqueduc (Jonathan Labonté)

Ville de MontréalCLEAN WATER WORKS INC.1434581
Open official sourceWatch
Total contract value
$13,538.14
Original award value
$13,538.14
Start
Oct 9, 2020
End
—

Timeline

Official
  • AwardedOct 9, 2020. Original award value: $13,538.14
Contract number
1434581
Awarded
Oct 9, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1434581
Related procurement
No linked procurement observed.