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DA-478268. Paiement facture 7328, 7329,7649, Pompeur et nettoyer pour la station de pompage, espace clos et cadenassage | Government contract · CanPursue
Contracts

DA-478268. Paiement facture 7328, 7329,7649, Pompeur et nettoyer pour la station de pompage, espace clos et cadenassage

Ville de MontréalGROUPE SANYVAN INC.1178513
Open official sourceWatch
Total contract value
$8,955.85
Original award value
$8,955.85
Start
Jan 27, 2017
End
—

Timeline

Official
  • AwardedJan 27, 2017. Original award value: $8,955.85
Contract number
1178513
Awarded
Jan 27, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1178513
Related procurement
No linked procurement observed.