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DA 515779:Paiement de 2 factures no 08644, et 08645_service entretien puisards et vannes | Government contract · CanPursue
Contracts

DA 515779:Paiement de 2 factures no 08644, et 08645_service entretien puisards et vannes

Ville de MontréalGROUPE SANYVAN INC.1226795
Open official sourceWatch
Total contract value
$3,952.78
Original award value
$3,952.78
Start
Sep 21, 2017
End
—

Timeline

Official
  • AwardedSep 21, 2017. Original award value: $3,952.78
Contract number
1226795
Awarded
Sep 21, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1226795
Related procurement
No linked procurement observed.