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DA 703400 : Facture à payer #21312 pour les travaux d’hydro excavation au 11 595 l’Archevêque. | Government contract · CanPursue
Contracts

DA 703400 : Facture à payer #21312 pour les travaux d’hydro excavation au 11 595 l’Archevêque.

Ville de MontréalGROUPE SANYVAN INC.1500708
Open official sourceWatch
Total contract value
$2,225.73
Original award value
$2,225.73
Start
Nov 4, 2021
End
—

Timeline

Official
  • AwardedNov 4, 2021. Original award value: $2,225.73
Contract number
1500708
Awarded
Nov 4, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1500708
Related procurement
No linked procurement observed.