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DA 634841:Paiement de facture pour camion hydro-excavateur- Samedi au 11056, rue Pigeon | Government contract · CanPursue
Contracts

DA 634841:Paiement de facture pour camion hydro-excavateur- Samedi au 11056, rue Pigeon

Ville de MontréalEBI Envirotech Inc.1400651
Open official sourceWatch
Total contract value
$2,015.76
Original award value
$2,015.76
Start
Feb 20, 2020
End
—

Timeline

Official
  • AwardedFeb 20, 2020. Original award value: $2,015.76
Contract number
1400651
Awarded
Feb 20, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1400651
Related procurement
No linked procurement observed.