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Paiement de facture - Travaux urgence rue Robert-Bourassa (inspection et réparation) et Hotel de Ville (inspection et réparation) - Facture J018241 - TP - Aqueduc (Jonathan Labonté) | Government contract · CanPursue
Contracts

Paiement de facture - Travaux urgence rue Robert-Bourassa (inspection et réparation) et Hotel de Ville (inspection et réparation) - Facture J018241 - TP - Aqueduc (Jonathan Labonté)

Ville de MontréalCLEAN WATER WORKS INC.1434592
Open official sourceWatch
Total contract value
$14,498.77
Original award value
$14,498.77
Start
Oct 9, 2020
End
—

Timeline

Official
  • AwardedOct 9, 2020. Original award value: $14,498.77
Contract number
1434592
Awarded
Oct 9, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1434592
Related procurement
No linked procurement observed.