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Verdun - paiement de facture - Nettoyage d'égout, 200 de Gaspe, Ile des Sœurs | Government contract · CanPursue
Contracts

Verdun - paiement de facture - Nettoyage d'égout, 200 de Gaspe, Ile des Sœurs

Ville de MontréalSANIVAC1461812
Open official sourceWatch
Total contract value
$4,536.21
Original award value
$4,536.21
Start
Mar 10, 2021
End
—

Timeline

Official
  • AwardedMar 10, 2021. Original award value: $4,536.21
Contract number
1461812
Awarded
Mar 10, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1461812
Related procurement
No linked procurement observed.