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ENFR
3238. 77-528050. VIDER LE BARIL D'EAU USÉE (BARIL NOIR) QUI DÉBORDE AU SOUS-SOL. ET POMPER L'EAU SUR LE PLANCHER. Martin Déry. Paiement de la facture 23919 | Government contract · CanPursue
Contracts

3238. 77-528050. VIDER LE BARIL D'EAU USÉE (BARIL NOIR) QUI DÉBORDE AU SOUS-SOL. ET POMPER L'EAU SUR LE PLANCHER. Martin Déry. Paiement de la facture 23919

Ville de MontréalGROUPE SANYVAN INC.1554317
Open official sourceWatch
Total contract value
$2,427.86
Original award value
$2,427.86
Start
Sep 22, 2022
End
—

Timeline

Official
  • AwardedSep 22, 2022. Original award value: $2,427.86
Contract number
1554317
Awarded
Sep 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1554317
Related procurement
No linked procurement observed.