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DA 837060 Demande de paiement facture 017074 - Elimination et traitement des sols contaminées des matières résiduelles. | Government contract · CanPursue
Contracts

DA 837060 Demande de paiement facture 017074 - Elimination et traitement des sols contaminées des matières résiduelles.

Ville de MontréalLoiselle Inc.1676631
Open official sourceWatch
Total contract value
$62,318.77
Original award value
$62,318.77
Start
Oct 22, 2024
End
—

Timeline

Official
  • AwardedOct 22, 2024. Original award value: $62,318.77
Contract number
1676631
Awarded
Oct 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1676631
Related procurement
No linked procurement observed.