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BS DEEU LD-191734-2-PAIEMENT FACTURE 022101 - TRAVAUX URGENTS - CONTROLE DES EAUX ET INSPECTION CCTV | Government contract · CanPursue
Contracts

BS DEEU LD-191734-2-PAIEMENT FACTURE 022101 - TRAVAUX URGENTS - CONTROLE DES EAUX ET INSPECTION CCTV

Ville de MontréalServices Infraspec incDEU51681
Open official sourceWatch
Total contract value
$14,055.20
Original award value
$14,055.20
Start
Aug 15, 2022
End
—

Timeline

Official
  • AwardedAug 15, 2022. Original award value: $14,055.20
Contract number
DEU51681
Awarded
Aug 15, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51681
Related procurement
No linked procurement observed.