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Paiement de facture - Préparation d'un plan, installation et désinstallation de la signalisation, conformément à l'intervention TP-157714 et la facture 208347 | Government contract · CanPursue
Contracts

Paiement de facture - Préparation d'un plan, installation et désinstallation de la signalisation, conformément à l'intervention TP-157714 et la facture 208347

Ville de MontréalBETON BRUNET LTEE1709471
Open official sourceWatch
Total contract value
$2,532.82
Original award value
$2,532.82
Start
Mar 26, 2025
End
—

Timeline

Official
  • AwardedMar 26, 2025. Original award value: $2,532.82
Contract number
1709471
Awarded
Mar 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1709471
Related procurement
No linked procurement observed.