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Facture QC2023-1 - Travaux nettoyage et inspection par caméra -rues Dr Penfield et Redpath | Government contract · CanPursue
Contracts

Facture QC2023-1 - Travaux nettoyage et inspection par caméra -rues Dr Penfield et Redpath

Ville de MontréalCapital Sewer Services Inc.1425669
Open official sourceWatch
Total contract value
$11,338.65
Original award value
$11,338.65
Start
Aug 10, 2020
End
—

Timeline

Official
  • AwardedAug 10, 2020. Original award value: $11,338.65
Contract number
1425669
Awarded
Aug 10, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1425669
Related procurement
No linked procurement observed.