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ENFR
0631. 71-522360. Vider le drain prêt du chemin vers les estrades extérieur. Sébastien Pelland. Paiement facture 22494 | Government contract · CanPursue
Contracts

0631. 71-522360. Vider le drain prêt du chemin vers les estrades extérieur. Sébastien Pelland. Paiement facture 22494

Ville de MontréalGROUPE SANYVAN INC.1550602
Open official sourceWatch
Total contract value
$2,011.56
Original award value
$2,011.56
Start
Aug 29, 2022
End
—

Timeline

Official
  • AwardedAug 29, 2022. Original award value: $2,011.56
Contract number
1550602
Awarded
Aug 29, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1550602
Related procurement
No linked procurement observed.