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Paiement pour les Bons de travail suivant: 0556-0227-0228-0229-0239-0240-0243-0245 Référence factures S13-098 | Government contract · CanPursue
Contracts

Paiement pour les Bons de travail suivant: 0556-0227-0228-0229-0239-0240-0243-0245 Référence factures S13-098

Ville de MontréalNETTOYEUR D'EGOUT ET EXCAVATION PNEUMATIQUE SEMA903248
Open official sourceWatch
Total contract value
$11,217.45
Original award value
$11,217.45
Start
Oct 23, 2013
End
—

Timeline

Official
  • AwardedOct 23, 2013. Original award value: $11,217.45
Contract number
903248
Awarded
Oct 23, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
903248
Related procurement
No linked procurement observed.