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D:1155384003/ Paiement de la facture de Manorex # 194 du 30 sept 2016, pour travaux de reconstruction de puisard. | Government contract · CanPursue
Contracts

D:1155384003/ Paiement de la facture de Manorex # 194 du 30 sept 2016, pour travaux de reconstruction de puisard.

Ville de MontréalManorex Inc1153538
Open official sourceWatch
Total contract value
$4,094.51
Original award value
$4,094.51
Start
Oct 4, 2016
End
—

Timeline

Official
  • AwardedOct 4, 2016. Original award value: $4,094.51
Contract number
1153538
Awarded
Oct 4, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1153538
Related procurement
No linked procurement observed.