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IN 456111 - facturation pour le coûts des travaux, borne 132 / Basile-Routhier. Dem: Mourad Berbouche - Réso tr. CG20 0267 - Utilité - V/réf: Facture 786002 | Government contract · CanPursue
Contracts

IN 456111 - facturation pour le coûts des travaux, borne 132 / Basile-Routhier. Dem: Mourad Berbouche - Réso tr. CG20 0267 - Utilité - V/réf: Facture 786002

Ville de MontréalHydro-Quebec1480828
Open official sourceWatch
Total contract value
$9,876.53
Original award value
$9,876.53
Start
Jun 25, 2021
End
—

Timeline

Official
  • AwardedJun 25, 2021. Original award value: $9,876.53
Contract number
1480828
Awarded
Jun 25, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1480828
Related procurement
No linked procurement observed.