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DA 525447 : Paiement de facture #1488. Pour travaux de réparation au 11590 Bl. Lacordaire | Government contract · CanPursue
Contracts

DA 525447 : Paiement de facture #1488. Pour travaux de réparation au 11590 Bl. Lacordaire

Ville de MontréalTRANSPORT MOTTILLO ET FILS INC.1244820
Open official sourceWatch
Total contract value
$8,818.95
Original award value
$8,818.95
Start
Dec 15, 2017
End
—

Timeline

Official
  • AwardedDec 15, 2017. Original award value: $8,818.95
Contract number
1244820
Awarded
Dec 15, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1244820
Related procurement
No linked procurement observed.