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DA 757119, Paiement de factures des mois de novembre et décembre 2022, Construction DJL Inc. | Government contract · CanPursue
Contracts

DA 757119, Paiement de factures des mois de novembre et décembre 2022, Construction DJL Inc.

Ville de MontréalConstruction DJL inc.1571863
Open official sourceWatch
Total contract value
$1,319.68
Original award value
$1,319.68
Start
Jan 12, 2023
End
—

Timeline

Official
  • AwardedJan 12, 2023. Original award value: $1,319.68
Contract number
1571863
Awarded
Jan 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1571863
Related procurement
No linked procurement observed.