CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
PIERRE CONCASSÉ BG3116-3211 ET FRAIS DE TRANSPORT: 46 ème Avenue Lachine : site du SCA: facture 712271321 et facture 712253891 | Government contract · CanPursue
Contracts

PIERRE CONCASSÉ BG3116-3211 ET FRAIS DE TRANSPORT: 46 ème Avenue Lachine : site du SCA: facture 712271321 et facture 712253891

Ville de MontréalAmrize Canada Inc.1410765
Open official sourceWatch
Total contract value
$4,533.22
Original award value
$4,533.22
Start
May 4, 2020
End
—

Timeline

Official
  • AwardedMay 4, 2020. Original award value: $4,533.22
Contract number
1410765
Awarded
May 4, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1410765
Related procurement
No linked procurement observed.