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 622660: Paiement de facture. | Government contract · CanPursue
Contracts

DA 622660: Paiement de facture.

Ville de MontréalGROUPE SANYVAN INC.1382668
Open official sourceWatch
Total contract value
$3,573.52
Original award value
$3,573.52
Start
Nov 26, 2019
End
—

Timeline

Official
  • AwardedNov 26, 2019. Original award value: $3,573.52
Contract number
1382668
Awarded
Nov 26, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1382668
Related procurement
No linked procurement observed.