CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
DA-457432. Payement de Facture 1053. Travaux d'excavation le 8 juillet 2016, | Government contract · CanPursue
Contracts

DA-457432. Payement de Facture 1053. Travaux d'excavation le 8 juillet 2016,

Ville de MontréalTRANSPORT MOTTILLO ET FILS INC.1152453
Open official sourceWatch
Total contract value
$6,824.19
Original award value
$6,824.19
Start
Sep 29, 2016
End
—

Timeline

Official
  • AwardedSep 29, 2016. Original award value: $6,824.19
Contract number
1152453
Awarded
Sep 29, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1152453
Related procurement
No linked procurement observed.