CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Paiement de factures - Travaux de nettoyage, inspection et réparation collecteurs - Factures QC2009-4 et QC2009-3 - TP - Aqueduc | Government contract · CanPursue
Contracts

Paiement de factures - Travaux de nettoyage, inspection et réparation collecteurs - Factures QC2009-4 et QC2009-3 - TP - Aqueduc

Ville de MontréalCapital Sewer Services Inc.1412969
Open official sourceWatch
Total contract value
$45,241.74
Original award value
$45,241.74
Start
May 20, 2020
End
—

Timeline

Official
  • AwardedMay 20, 2020. Original award value: $45,241.74
Contract number
1412969
Awarded
May 20, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1412969
Related procurement
No linked procurement observed.