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Contracts

Verdun /Paiement de facture- creusage pneumatique

Ville de MontréalCREUSAGE RL1565631
Open official sourceWatch
Total contract value
$2,598.44
Original award value
$2,598.44
Start
Nov 29, 2022
End
—

Timeline

Official
  • AwardedNov 29, 2022. Original award value: $2,598.44
Contract number
1565631
Awarded
Nov 29, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1565631
Related procurement
No linked procurement observed.
Verdun /Paiement de facture- creusage pneumatique | Government contract · CanPursue