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DA 634313: Paiement de facture pour hydrovac urgence au 11321, Jean-Meunier | Government contract · CanPursue
Contracts

DA 634313: Paiement de facture pour hydrovac urgence au 11321, Jean-Meunier

Ville de MontréalEBI Envirotech Inc.1398954
Open official sourceWatch
Total contract value
$2,719.18
Original award value
$2,719.18
Start
Feb 13, 2020
End
—

Timeline

Official
  • AwardedFeb 13, 2020. Original award value: $2,719.18
Contract number
1398954
Awarded
Feb 13, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1398954
Related procurement
No linked procurement observed.