CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture # 4691 pour payer les frais de Démantèlement et remontage de comptoir . | Government contract · CanPursue
Contracts

Paiement de la facture # 4691 pour payer les frais de Démantèlement et remontage de comptoir .

Ville de MontréalJer-B-Syl Inc.1260424
Open official sourceWatch
Total contract value
$2,135.43
Original award value
$2,135.43
Start
Mar 6, 2018
End
—

Timeline

Official
  • AwardedMar 6, 2018. Original award value: $2,135.43
Contract number
1260424
Awarded
Mar 6, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1260424
Related procurement
No linked procurement observed.