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BS DGA EM - PAIEMENT FACTURE 176083 - 4E VERSEMENT GESTION EAUX PLUVIALES | Government contract · CanPursue
Contracts

BS DGA EM - PAIEMENT FACTURE 176083 - 4E VERSEMENT GESTION EAUX PLUVIALES

Ville de MontréalInstitut national de la recherche scientifique (INRS)DEU54026
Open official sourceWatch
Total contract value
$20,997.50
Original award value
$20,997.50
Start
Feb 9, 2023
End
—

Timeline

Official
  • AwardedFeb 9, 2023. Original award value: $20,997.50
Contract number
DEU54026
Awarded
Feb 9, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54026
Related procurement
No linked procurement observed.