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OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE DIVERS MATÉRIELS BENNY | Government contract · CanPursue
Contracts

OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE DIVERS MATÉRIELS BENNY

Ville de MontréalLe Groupe Master inc.1551833
Open official sourceWatch
Total contract value
$3,618.70
Original award value
$3,618.70
Start
Oct 12, 2022
End
—

Timeline

Official
  • AwardedOct 12, 2022. Original award value: $3,618.70
Contract number
1551833
Awarded
Oct 12, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1551833
Related procurement
No linked procurement observed.