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ENFR
0190, 77-481768, Travaux de réparation de pavage, Younes Bennani, Facture 13445 | Government contract · CanPursue
Contracts

0190, 77-481768, Travaux de réparation de pavage, Younes Bennani, Facture 13445

Ville de MontréalPier-Teck Construction Inc.1475880
Open official sourceWatch
Total contract value
$6,824.19
Original award value
$6,824.19
Start
Jun 1, 2021
End
—

Timeline

Official
  • AwardedJun 1, 2021. Original award value: $6,824.19
Contract number
1475880
Awarded
Jun 1, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1475880
Related procurement
No linked procurement observed.