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Paiement de facture - Travaux urgence rue De Lorimier (réparation) - Facture J01826 - TP - Aqueduc (Jonathan Labonté) | Government contract · CanPursue
Contracts

Paiement de facture - Travaux urgence rue De Lorimier (réparation) - Facture J01826 - TP - Aqueduc (Jonathan Labonté)

Ville de MontréalCLEAN WATER WORKS INC.1434597
Open official sourceWatch
Total contract value
$18,372.81
Original award value
$18,372.81
Start
Oct 9, 2020
End
—

Timeline

Official
  • AwardedOct 9, 2020. Original award value: $18,372.81
Contract number
1434597
Awarded
Oct 9, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1434597
Related procurement
No linked procurement observed.