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DA 671974 - Pour paiement de facture #19390 du Groupe Sanyvan, hydro-excavation au 10920 HENAULT | Government contract · CanPursue
Contracts

DA 671974 - Pour paiement de facture #19390 du Groupe Sanyvan, hydro-excavation au 10920 HENAULT

Ville de MontréalGROUPE SANYVAN INC.1457256
Open official sourceWatch
Total contract value
$2,236.23
Original award value
$2,236.23
Start
Feb 10, 2021
End
—

Timeline

Official
  • AwardedFeb 10, 2021. Original award value: $2,236.23
Contract number
1457256
Awarded
Feb 10, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1457256
Related procurement
No linked procurement observed.