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DA 676538 : Paiement de facture #19623 du Groupe Sanyvan, hydro-excavation au 6002 Arthur-Chevrier | Government contract · CanPursue
Contracts

DA 676538 : Paiement de facture #19623 du Groupe Sanyvan, hydro-excavation au 6002 Arthur-Chevrier

Ville de MontréalGROUPE SANYVAN INC.1464217
Open official sourceWatch
Total contract value
$2,503.95
Original award value
$2,503.95
Start
Mar 24, 2021
End
—

Timeline

Official
  • AwardedMar 24, 2021. Original award value: $2,503.95
Contract number
1464217
Awarded
Mar 24, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1464217
Related procurement
No linked procurement observed.