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Pour paiement de la facture 151989, commande octobre 2020 sur entente = mélange de terre no2, mais bc d'origine et entente fermée. | Government contract · CanPursue
Contracts

Pour paiement de la facture 151989, commande octobre 2020 sur entente = mélange de terre no2, mais bc d'origine et entente fermée.

Ville de MontréalMateriaux Paysagers Savaria LTEE1474010
Open official sourceWatch
Total contract value
$2,253.03
Original award value
$2,253.03
Start
May 20, 2021
End
—

Timeline

Official
  • AwardedMay 20, 2021. Original award value: $2,253.03
Contract number
1474010
Awarded
May 20, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1474010
Related procurement
No linked procurement observed.