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ENFR
MUI82-C148 Paiements de factures pour l'usine d'épuration des eau de Pierrefonds. Factures: 320003679-320003697-320003698-320003714-320003715 | Government contract · CanPursue
Contracts

MUI82-C148 Paiements de factures pour l'usine d'épuration des eau de Pierrefonds. Factures: 320003679-320003697-320003698-320003714-320003715

Ville de MontréalLOCATION BATTLEFIELD QM1436019
Open official sourceWatch
Total contract value
$64,146.27
Original award value
$64,146.27
Start
Oct 19, 2020
End
—

Timeline

Official
  • AwardedOct 19, 2020. Original award value: $64,146.27
Contract number
1436019
Awarded
Oct 19, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1436019
Related procurement
No linked procurement observed.