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DRE - RA - PAIEMENT DES FACTURES 189238 - 189239 - 189240 - 189364 - TRAVAUX DE SIGNALISATION - INSPECTION CCTV COLLECTEUR ONTARIO | Government contract · CanPursue
Contracts

DRE - RA - PAIEMENT DES FACTURES 189238 - 189239 - 189240 - 189364 - TRAVAUX DE SIGNALISATION - INSPECTION CCTV COLLECTEUR ONTARIO

Ville de MontréalBETON BRUNET LTEEDEU55846
Open official sourceWatch
Total contract value
$6,601.81
Original award value
$6,601.81
Start
Jul 28, 2023
End
—

Timeline

Official
  • AwardedJul 28, 2023. Original award value: $6,601.81
Contract number
DEU55846
Awarded
Jul 28, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU55846
Related procurement
No linked procurement observed.