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DA 665663 - Pour paiement de facture #19038 du Groupe Sanyvan, hydro-excavation au 11981 Henrietta | Government contract · CanPursue
Contracts

DA 665663 - Pour paiement de facture #19038 du Groupe Sanyvan, hydro-excavation au 11981 Henrietta

Ville de MontréalGROUPE SANYVAN INC.1447322
Open official sourceWatch
Total contract value
$2,503.95
Original award value
$2,503.95
Start
Dec 14, 2020
End
—

Timeline

Official
  • AwardedDec 14, 2020. Original award value: $2,503.95
Contract number
1447322
Awarded
Dec 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1447322
Related procurement
No linked procurement observed.