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Gré à gré N321701 DRM: 003217-TC-01. Travaux de voirie rue Rachel. Facture 6141832. Demandeur Sergio Sollazzo. TR: CG17 0271. | Government contract · CanPursue
Contracts

Gré à gré N321701 DRM: 003217-TC-01. Travaux de voirie rue Rachel. Facture 6141832. Demandeur Sergio Sollazzo. TR: CG17 0271.

Ville de MontréalC.I.U.S.S.S. DU CENTRE-SUD DE L'ILE-DE-MONTREAL1244854
Open official sourceWatch
Total contract value
$5,922.21
Original award value
$5,922.21
Start
Dec 15, 2017
End
—

Timeline

Official
  • AwardedDec 15, 2017. Original award value: $5,922.21
Contract number
1244854
Awarded
Dec 15, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1244854
Related procurement
No linked procurement observed.