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Paiement de la facture # 00001618 pour réparations suite à un bris d'aquéduc, 31 dec, 01 janvier, 02 janvier. | Government contract · CanPursue
Contracts

Paiement de la facture # 00001618 pour réparations suite à un bris d'aquéduc, 31 dec, 01 janvier, 02 janvier.

Ville de MontréalEXCAVATION ET DENEIGEMENT BEN-EXC INC.1263574
Open official sourceWatch
Total contract value
$21,500.39
Original award value
$21,500.39
Start
Mar 22, 2018
End
—

Timeline

Official
  • AwardedMar 22, 2018. Original award value: $21,500.39
Contract number
1263574
Awarded
Mar 22, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1263574
Related procurement
No linked procurement observed.