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Paiement de la facture 2038 du 31 janv 2017 pour Hydro excavation- travaux rue Dorion/ TP-Krystel Martin | Government contract · CanPursue
Contracts

Paiement de la facture 2038 du 31 janv 2017 pour Hydro excavation- travaux rue Dorion/ TP-Krystel Martin

Ville de MontréalLES ENTREPRISES JALLEX INC1189707
Open official sourceWatch
Total contract value
$2,254.61
Original award value
$2,254.61
Start
Mar 21, 2017
End
—

Timeline

Official
  • AwardedMar 21, 2017. Original award value: $2,254.61
Contract number
1189707
Awarded
Mar 21, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1189707
Related procurement
No linked procurement observed.