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Paiement de la facture # 2438 du 28 juillet 2017, pour hydro excavation, billet outillage jamais complété/ TP-Krystel Martin | Government contract · CanPursue
Contracts

Paiement de la facture # 2438 du 28 juillet 2017, pour hydro excavation, billet outillage jamais complété/ TP-Krystel Martin

Ville de MontréalSERVICE SOLENO INC.1240660
Open official sourceWatch
Total contract value
$6,556.47
Original award value
$6,556.47
Start
Nov 28, 2017
End
—

Timeline

Official
  • AwardedNov 28, 2017. Original award value: $6,556.47
Contract number
1240660
Awarded
Nov 28, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1240660
Related procurement
No linked procurement observed.