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TRAVAUX D'URGENCES DE NETTOYAGE D'ÉGOUT / POUR LE PAIEMENT DE LA FACTURE 100-003513 | Government contract · CanPursue
Contracts

TRAVAUX D'URGENCES DE NETTOYAGE D'ÉGOUT / POUR LE PAIEMENT DE LA FACTURE 100-003513

Ville de MontréalQualinet Environnement inc.1157481
Open official sourceWatch
Total contract value
$2,598.37
Original award value
$2,598.37
Start
Nov 14, 2016
End
—

Timeline

Official
  • AwardedNov 14, 2016. Original award value: $2,598.37
Contract number
1157481
Awarded
Nov 14, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1157481
Related procurement
No linked procurement observed.