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Paiement de factures AB55698 du 29 sept 2017, pour disposition de sable - TP aqueduc-Krystel Martin | Government contract · CanPursue
Contracts

Paiement de factures AB55698 du 29 sept 2017, pour disposition de sable - TP aqueduc-Krystel Martin

Ville de MontréalBeauregard Environnement Ltee1223474
Open official sourceWatch
Total contract value
$1,201.52
Original award value
$1,201.52
Start
Sep 8, 2017
End
—

Timeline

Official
  • AwardedSep 8, 2017. Original award value: $1,201.52
Contract number
1223474
Awarded
Sep 8, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1223474
Related procurement
No linked procurement observed.