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DA-461193. Payement de facture no 25717 Drain-Clair- Réparation de drain | Government contract · CanPursue
Contracts

DA-461193. Payement de facture no 25717 Drain-Clair- Réparation de drain

Ville de MontréalGAINAGE P.R.S. INC.1155192
Open official sourceWatch
Total contract value
$3,682.28
Original award value
$3,682.28
Start
Oct 13, 2016
End
—

Timeline

Official
  • AwardedOct 13, 2016. Original award value: $3,682.28
Contract number
1155192
Awarded
Oct 13, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1155192
Related procurement
No linked procurement observed.