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PAYER FACTURE CHEZ GROUPE ST-HENRI POUR TRAVAUX D'URGENCE FAIT SUR ROUTE AU MONTANT DE $2161.14 | Government contract · CanPursue
Contracts

PAYER FACTURE CHEZ GROUPE ST-HENRI POUR TRAVAUX D'URGENCE FAIT SUR ROUTE AU MONTANT DE $2161.14

Ville de MontréalGROUPE ST-HENRI INC.MAD908861
Open official sourceWatch
Total contract value
$2,268.93
Original award value
$2,268.93
Start
Oct 26, 2018
End
—

Timeline

Official
  • AwardedOct 26, 2018. Original award value: $2,268.93
Contract number
MAD908861
Awarded
Oct 26, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD908861
Related procurement
No linked procurement observed.