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ENFR
0293. 01-510361. Gainage de la ligne de drainage principale. Section vide sanitaire. Zoé Boucher. Facture 002812. | Government contract · CanPursue
Contracts

0293. 01-510361. Gainage de la ligne de drainage principale. Section vide sanitaire. Zoé Boucher. Facture 002812.

Ville de Montréal8505284 CANADA INC.1529306
Open official sourceWatch
Total contract value
$7,464.61
Original award value
$7,464.61
Start
Apr 21, 2022
End
—

Timeline

Official
  • AwardedApr 21, 2022. Original award value: $7,464.61
Contract number
1529306
Awarded
Apr 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1529306
Related procurement
No linked procurement observed.