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DA 625686: Paiement de facture 16541 pour hydro-excavation Groupe Sanyvan | Government contract · CanPursue
Contracts

DA 625686: Paiement de facture 16541 pour hydro-excavation Groupe Sanyvan

Ville de MontréalGROUPE SANYVAN INC.1387306
Open official sourceWatch
Total contract value
$2,434.40
Original award value
$2,434.40
Start
Dec 16, 2019
End
—

Timeline

Official
  • AwardedDec 16, 2019. Original award value: $2,434.40
Contract number
1387306
Awarded
Dec 16, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1387306
Related procurement
No linked procurement observed.