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Paiement de facture - Analyse d'eau, échantillonnage et chloration rue Viger et St-Dominque - Facture 019511 - TP - Aqueduc (Alejandro Restrepo) | Government contract · CanPursue
Contracts

Paiement de facture - Analyse d'eau, échantillonnage et chloration rue Viger et St-Dominque - Facture 019511 - TP - Aqueduc (Alejandro Restrepo)

Ville de MontréalServices Infraspec inc1434618
Open official sourceWatch
Total contract value
$2,346.47
Original award value
$2,346.47
Start
Oct 9, 2020
End
—

Timeline

Official
  • AwardedOct 9, 2020. Original award value: $2,346.47
Contract number
1434618
Awarded
Oct 9, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1434618
Related procurement
No linked procurement observed.