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ENFR
SGPI - 2995. 71-519280. Faire les réparation au conduit du système Nederman. Zoé Boucher. Facture N° CD200551095 | Government contract · CanPursue
Contracts

SGPI - 2995. 71-519280. Faire les réparation au conduit du système Nederman. Zoé Boucher. Facture N° CD200551095

Ville de MontréalNederman Canada Limited1547922
Open official sourceWatch
Total contract value
$3,641.75
Original award value
$3,641.75
Start
Aug 4, 2022
End
—

Timeline

Official
  • AwardedAug 4, 2022. Original award value: $3,641.75
Contract number
1547922
Awarded
Aug 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1547922
Related procurement
No linked procurement observed.