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DEEU / PAIEMENT DE FACTURE A50778CAMION HYDROVAC POUR NETTOYER GOULOTTES ET DRAINS DANS LE GARAGE EN DATE DU 14 JUIN 2024 | Government contract · CanPursue
Contracts

DEEU / PAIEMENT DE FACTURE A50778CAMION HYDROVAC POUR NETTOYER GOULOTTES ET DRAINS DANS LE GARAGE EN DATE DU 14 JUIN 2024

Ville de MontréalEBI Envirotech Inc.DEU59372
Open official sourceWatch
Total contract value
$3,248.57
Original award value
$3,248.57
Start
Jul 11, 2024
End
—

Timeline

Official
  • AwardedJul 11, 2024. Original award value: $3,248.57
Contract number
DEU59372
Awarded
Jul 11, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU59372
Related procurement
No linked procurement observed.