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ENFR
DEEU - OPERATIONS BOUES - PAIEMENT DES FACTURES 013403 - 013448 - 013487 - 013510 - SERVICE RENDU - SERVICE TECHNIQUE DE LOCATION DE GRUE ET D'INSTALL. DE BATARDEAUX POUR LES CANAUX 15-21 | Government contract · CanPursue
Contracts

DEEU - OPERATIONS BOUES - PAIEMENT DES FACTURES 013403 - 013448 - 013487 - 013510 - SERVICE RENDU - SERVICE TECHNIQUE DE LOCATION DE GRUE ET D'INSTALL. DE BATARDEAUX POUR LES CANAUX 15-21

Ville de MontréalGRUES MAURICE GENDRON LTEEDEU55538
Open official sourceWatch
Total contract value
$25,250.01
Original award value
$25,250.01
Start
Aug 31, 2023
End
—

Timeline

Official
  • AwardedAug 31, 2023. Original award value: $25,250.01
Contract number
DEU55538
Awarded
Aug 31, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU55538
Related procurement
No linked procurement observed.