CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Verdun- paiement des factures 0000688985; 0000696150 de Sanivac pour TP- Hydro-excavation: service #001 | Government contract · CanPursue
Contracts

Verdun- paiement des factures 0000688985; 0000696150 de Sanivac pour TP- Hydro-excavation: service #001

Ville de MontréalSANIVAC1532540
Open official sourceWatch
Total contract value
$8,642.57
Original award value
$8,642.57
Start
May 9, 2022
End
—

Timeline

Official
  • AwardedMay 9, 2022. Original award value: $8,642.57
Contract number
1532540
Awarded
May 9, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1532540
Related procurement
No linked procurement observed.