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vezina - Nettoyer/ déboucher au 3444 st-joseph | Government contract · CanPursue
Contracts

vezina - Nettoyer/ déboucher au 3444 st-joseph

Ville de MontréalGROUPE SANYVAN INC.1417857
Open official sourceWatch
Total contract value
$2,057.71
Original award value
$2,057.71
Start
Jul 21, 2020
End
—

Timeline

Official
  • AwardedJul 21, 2020. Original award value: $2,057.71
Contract number
1417857
Awarded
Jul 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1417857
Related procurement
No linked procurement observed.