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DA 371921- Paiement de facture # 16127 pour service de déglaçage de conduites d'eau -TP | Government contract · CanPursue
Contracts

DA 371921- Paiement de facture # 16127 pour service de déglaçage de conduites d'eau -TP

Ville de MontréalNational Vacuum Inc1036071
Open official sourceWatch
Total contract value
$2,354.34
Original award value
$2,354.34
Start
Apr 1, 2015
End
—

Timeline

Official
  • AwardedApr 1, 2015. Original award value: $2,354.34
Contract number
1036071
Awarded
Apr 1, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1036071
Related procurement
No linked procurement observed.