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MU_P0020: Paiement de la facture 741629_Achat de sable pour la création de poches de sable pour l'installation de digues_Crues printanières_Pierrefonds-Roxboro. | Government contract · CanPursue
Contracts

MU_P0020: Paiement de la facture 741629_Achat de sable pour la création de poches de sable pour l'installation de digues_Crues printanières_Pierrefonds-Roxboro.

Ville de MontréalLaniel Prodamex1536856
Open official sourceWatch
Total contract value
$3,215.04
Original award value
$3,215.04
Start
Jun 1, 2022
End
—

Timeline

Official
  • AwardedJun 1, 2022. Original award value: $3,215.04
Contract number
1536856
Awarded
Jun 1, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1536856
Related procurement
No linked procurement observed.