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Paiement de la facture Facture 10107 de Formadrain Inc pour travaux de gainage au 1118 Clémenceau. - Verdun | Government contract · CanPursue
Contracts

Paiement de la facture Facture 10107 de Formadrain Inc pour travaux de gainage au 1118 Clémenceau. - Verdun

Ville de MontréalFormadrain Inc.1255055
Open official sourceWatch
Total contract value
$4,325.48
Original award value
$4,325.48
Start
Feb 7, 2018
End
—

Timeline

Official
  • AwardedFeb 7, 2018. Original award value: $4,325.48
Contract number
1255055
Awarded
Feb 7, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1255055
Related procurement
No linked procurement observed.