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BS DEEU AV - PAIEMENT FACTURE 0398 - REPARATION PAVAGE | Government contract · CanPursue
Contracts

BS DEEU AV - PAIEMENT FACTURE 0398 - REPARATION PAVAGE

Ville de MontréalLes Pavages Dancar (2009) Inc.DEU51053
Open official sourceWatch
Total contract value
$4,263.25
Original award value
$4,263.25
Start
Jun 3, 2022
End
—

Timeline

Official
  • AwardedJun 3, 2022. Original award value: $4,263.25
Contract number
DEU51053
Awarded
Jun 3, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51053
Related procurement
No linked procurement observed.