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Paiement de facture -Travaux de nettoyage et inspection CCTV du Collecteur Peel entre la rue Ste-Catherine et boul. René-Lévesque - Facture QC2009-1 | Government contract · CanPursue
Contracts

Paiement de facture -Travaux de nettoyage et inspection CCTV du Collecteur Peel entre la rue Ste-Catherine et boul. René-Lévesque - Facture QC2009-1

Ville de MontréalCapital Sewer Services Inc.1410758
Open official sourceWatch
Total contract value
$22,606.43
Original award value
$22,606.43
Start
May 4, 2020
End
—

Timeline

Official
  • AwardedMay 4, 2020. Original award value: $22,606.43
Contract number
1410758
Awarded
May 4, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1410758
Related procurement
No linked procurement observed.