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Da 634100: Paiement de factures pour hydro-excavation | Government contract · CanPursue
Contracts

Da 634100: Paiement de factures pour hydro-excavation

Ville de MontréalGROUPE SANYVAN INC.1398948
Open official sourceWatch
Total contract value
$2,921.28
Original award value
$2,921.28
Start
Feb 13, 2020
End
—

Timeline

Official
  • AwardedFeb 13, 2020. Original award value: $2,921.28
Contract number
1398948
Awarded
Feb 13, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1398948
Related procurement
No linked procurement observed.