CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SUM / Paiement de facture - Paiement du prolongement HQ du FC-00909-02 suite aux travaux faits dans le cadre du contrat SP-2017-02. | Government contract · CanPursue
Contracts

SUM / Paiement de facture - Paiement du prolongement HQ du FC-00909-02 suite aux travaux faits dans le cadre du contrat SP-2017-02.

Ville de MontréalHydro-Quebec1691485
Open official sourceWatch
Total contract value
$40,924.76
Original award value
$40,924.76
Start
Dec 10, 2024
End
—

Timeline

Official
  • AwardedDec 10, 2024. Original award value: $40,924.76
Contract number
1691485
Awarded
Dec 10, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1691485
Related procurement
No linked procurement observed.