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Paiement de la facture 94898044 du 10 novembre 2017 pour travaux en urgence " briser et reconstruire un massif, intersection Ontario et Dorion, TP-Aqueduc-Alejandro Restrepo | Government contract · CanPursue
Contracts

Paiement de la facture 94898044 du 10 novembre 2017 pour travaux en urgence " briser et reconstruire un massif, intersection Ontario et Dorion, TP-Aqueduc-Alejandro Restrepo

Ville de Montréalbell canada1239443
Open official sourceWatch
Total contract value
$2,741.22
Original award value
$2,741.22
Start
Nov 22, 2017
End
—

Timeline

Official
  • AwardedNov 22, 2017. Original award value: $2,741.22
Contract number
1239443
Awarded
Nov 22, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1239443
Related procurement
No linked procurement observed.