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DA #666633 : Paiement de facture #19177 hydro-excavation au 3225 Gouin Est (Touchette). | Government contract · CanPursue
Contracts

DA #666633 : Paiement de facture #19177 hydro-excavation au 3225 Gouin Est (Touchette).

Ville de MontréalGROUPE SANYVAN INC.1448877
Open official sourceWatch
Total contract value
$2,782.17
Original award value
$2,782.17
Start
Dec 23, 2020
End
—

Timeline

Official
  • AwardedDec 23, 2020. Original award value: $2,782.17
Contract number
1448877
Awarded
Dec 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448877
Related procurement
No linked procurement observed.