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DA 629924: Paiement de facture - Ebi Envirotech inc. - Urgence bris d'aqueduc | Government contract · CanPursue
Contracts

DA 629924: Paiement de facture - Ebi Envirotech inc. - Urgence bris d'aqueduc

Ville de MontréalEBI Envirotech Inc.1392203
Open official sourceWatch
Total contract value
$3,107.63
Original award value
$3,107.63
Start
Jan 16, 2020
End
—

Timeline

Official
  • AwardedJan 16, 2020. Original award value: $3,107.63
Contract number
1392203
Awarded
Jan 16, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1392203
Related procurement
No linked procurement observed.