CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
0422. 77-5200484. Réparation et pavage de 2 puisards. Younes Bennani. Paiement de la facture 14621 | Government contract · CanPursue
Contracts

0422. 77-5200484. Réparation et pavage de 2 puisards. Younes Bennani. Paiement de la facture 14621

Ville de MontréalPier-Teck Construction Inc.1542891
Open official sourceWatch
Total contract value
$4,199.50
Original award value
$4,199.50
Start
Jul 4, 2022
End
—

Timeline

Official
  • AwardedJul 4, 2022. Original award value: $4,199.50
Contract number
1542891
Awarded
Jul 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1542891
Related procurement
No linked procurement observed.