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DA525397: Paiement facture #1500. Pour travaux de réparation sur conduite d'aqueduc au 11570 av. des Narcisses. | Government contract · CanPursue
Contracts

DA525397: Paiement facture #1500. Pour travaux de réparation sur conduite d'aqueduc au 11570 av. des Narcisses.

Ville de MontréalTRANSPORT MOTTILLO ET FILS INC.1239510
Open official sourceWatch
Total contract value
$4,094.51
Original award value
$4,094.51
Start
Nov 22, 2017
End
—

Timeline

Official
  • AwardedNov 22, 2017. Original award value: $4,094.51
Contract number
1239510
Awarded
Nov 22, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1239510
Related procurement
No linked procurement observed.