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BS DEEU OPS EAUX - PAIEMENT FACTURE 010784 | Government contract · CanPursue
Contracts

BS DEEU OPS EAUX - PAIEMENT FACTURE 010784

Ville de MontréalGRUES MAURICE GENDRON LTEEDEU48922
Open official sourceWatch
Total contract value
$3,989.52
Original award value
$3,989.52
Start
Dec 15, 2021
End
—

Timeline

Official
  • AwardedDec 15, 2021. Original award value: $3,989.52
Contract number
DEU48922
Awarded
Dec 15, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU48922
Related procurement
No linked procurement observed.