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MU18-3594 Paiement de facture 20200507 - Déboucher canalisation et ouvrir un mur pour assécher au YMCA du Complexe Guy-Favreau. | Government contract · CanPursue
Contracts

MU18-3594 Paiement de facture 20200507 - Déboucher canalisation et ouvrir un mur pour assécher au YMCA du Complexe Guy-Favreau.

Ville de MontréalRECEVEUR GENERAL DU CANADA1425527
Open official sourceWatch
Total contract value
$6,798.76
Original award value
$6,798.76
Start
Aug 7, 2020
End
—

Timeline

Official
  • AwardedAug 7, 2020. Original award value: $6,798.76
Contract number
1425527
Awarded
Aug 7, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1425527
Related procurement
No linked procurement observed.