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GDD 2229179001 - Contrat gré-à-gré pour régulariser le paiement des factures 2019 dûes à l'entreprises. | Government contract · CanPursue
Contracts

GDD 2229179001 - Contrat gré-à-gré pour régulariser le paiement des factures 2019 dûes à l'entreprises.

Ville de MontréalConstruction DJL inc.1528265
Open official sourceWatch
Total contract value
$4,565.08
Original award value
$4,565.08
Start
Apr 13, 2022
End
—

Timeline

Official
  • AwardedApr 13, 2022. Original award value: $4,565.08
Contract number
1528265
Awarded
Apr 13, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1528265
Related procurement
No linked procurement observed.