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DA 521979 : Paiement de facture #1476 pour des travaux d'excavation au 5644 rue Léopold Pouliot | Government contract · CanPursue
Contracts

DA 521979 : Paiement de facture #1476 pour des travaux d'excavation au 5644 rue Léopold Pouliot

Ville de MontréalTRANSPORT MOTTILLO ET FILS INC.1244787
Open official sourceWatch
Total contract value
$8,189.02
Original award value
$8,189.02
Start
Dec 15, 2017
End
—

Timeline

Official
  • AwardedDec 15, 2017. Original award value: $8,189.02
Contract number
1244787
Awarded
Dec 15, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1244787
Related procurement
No linked procurement observed.