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Paiement de la facture # 27100 pour réparation urgente des égouts du chalet du Parc St-Viateur . | Government contract · CanPursue
Contracts

Paiement de la facture # 27100 pour réparation urgente des égouts du chalet du Parc St-Viateur .

Ville de MontréalEnvironnement routier NRJ Inc.1213001
Open official sourceWatch
Total contract value
$10,237.33
Original award value
$10,237.33
Start
Jul 5, 2017
End
—

Timeline

Official
  • AwardedJul 5, 2017. Original award value: $10,237.33
Contract number
1213001
Awarded
Jul 5, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1213001
Related procurement
No linked procurement observed.