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Da 668614 : Pour paiement de facture #19246 du Groupe Sanyvan, hydro-excavation au 10 765 avenue Plaza | Government contract · CanPursue
Contracts

Da 668614 : Pour paiement de facture #19246 du Groupe Sanyvan, hydro-excavation au 10 765 avenue Plaza

Ville de MontréalGROUPE SANYVAN INC.1452283
Open official sourceWatch
Total contract value
$2,712.61
Original award value
$2,712.61
Start
Jan 19, 2021
End
—

Timeline

Official
  • AwardedJan 19, 2021. Original award value: $2,712.61
Contract number
1452283
Awarded
Jan 19, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1452283
Related procurement
No linked procurement observed.