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Paiement de facture - Travaux urgence rue Du Havre (réparation) - Facture J018263 - TP - Aqueduc | Government contract · CanPursue
Contracts

Paiement de facture - Travaux urgence rue Du Havre (réparation) - Facture J018263 - TP - Aqueduc

Ville de MontréalCLEAN WATER WORKS INC.1435520
Open official sourceWatch
Total contract value
$6,267.75
Original award value
$6,267.75
Start
Oct 15, 2020
End
—

Timeline

Official
  • AwardedOct 15, 2020. Original award value: $6,267.75
Contract number
1435520
Awarded
Oct 15, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1435520
Related procurement
No linked procurement observed.