CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
DA 641313 - 641318 Paiement de facture. | Government contract · CanPursue
Contracts

DA 641313 - 641318 Paiement de facture.

Ville de MontréalGROUPE SANYVAN INC.1409705
Open official sourceWatch
Total contract value
$3,547.27
Original award value
$3,547.27
Start
Apr 23, 2020
End
—

Timeline

Official
  • AwardedApr 23, 2020. Original award value: $3,547.27
Contract number
1409705
Awarded
Apr 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1409705
Related procurement
No linked procurement observed.