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V / Paiement de facture pour creusage pneumatique du 17 octobre dans l'arrondissement de Verdun | Government contract · CanPursue
Contracts

V / Paiement de facture pour creusage pneumatique du 17 octobre dans l'arrondissement de Verdun

Ville de MontréalCREUSAGE RL1685429
Open official sourceWatch
Total contract value
$2,677.18
Original award value
$2,677.18
Start
Nov 5, 2024
End
—

Timeline

Official
  • AwardedNov 5, 2024. Original award value: $2,677.18
Contract number
1685429
Awarded
Nov 5, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1685429
Related procurement
No linked procurement observed.