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PAYER FACTURE POUR TRAVAUX HORS-SAISON FAIT CHEZ J.S. LÉVESQUE AU MONTANT DE $8402.96 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE POUR TRAVAUX HORS-SAISON FAIT CHEZ J.S. LÉVESQUE AU MONTANT DE $8402.96 AVANT TAXE.

Ville de MontréalINACTIF CENTRE DE MOTEUR J.S. LEVESQUE INC.MAD912586
Open official sourceWatch
Total contract value
$8,822.06
Original award value
$8,822.06
Start
Nov 27, 2018
End
—

Timeline

Official
  • AwardedNov 27, 2018. Original award value: $8,822.06
Contract number
MAD912586
Awarded
Nov 27, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD912586
Related procurement
No linked procurement observed.