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Paiement de la facture 961 du 16 déc 2019/ Travaux de réfection et de revêtement bitumineux ruelle Providence/ TP-Eau- Krystel Martin. | Government contract · CanPursue
Contracts

Paiement de la facture 961 du 16 déc 2019/ Travaux de réfection et de revêtement bitumineux ruelle Providence/ TP-Eau- Krystel Martin.

Ville de MontréalManorex Inc1392581
Open official sourceWatch
Total contract value
$21,968.63
Original award value
$21,968.63
Start
Jan 17, 2020
End
—

Timeline

Official
  • AwardedJan 17, 2020. Original award value: $21,968.63
Contract number
1392581
Awarded
Jan 17, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1392581
Related procurement
No linked procurement observed.