CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
0121. 71-520583. Procéder au travaux de réparation de béton dans l'espace garage. Younes Bennani. Paiement de la facture 877 | Government contract · CanPursue
Contracts

0121. 71-520583. Procéder au travaux de réparation de béton dans l'espace garage. Younes Bennani. Paiement de la facture 877

Ville de MontréalCONSTRUCTIONS LUSSIER & FRERES INC.1541938
Open official sourceWatch
Total contract value
$2,320.22
Original award value
$2,320.22
Start
Jun 27, 2022
End
—

Timeline

Official
  • AwardedJun 27, 2022. Original award value: $2,320.22
Contract number
1541938
Awarded
Jun 27, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1541938
Related procurement
No linked procurement observed.