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ENFR
0422. 77-515505. Réparation et pavage de 2 puisards et réparation de nids de poule. Younes Bennani. paiement de la facture # 14624 | Government contract · CanPursue
Contracts

0422. 77-515505. Réparation et pavage de 2 puisards et réparation de nids de poule. Younes Bennani. paiement de la facture # 14624

Ville de MontréalPier-Teck Construction Inc.1540067
Open official sourceWatch
Total contract value
$5,774.31
Original award value
$5,774.31
Start
Jun 17, 2022
End
—

Timeline

Official
  • AwardedJun 17, 2022. Original award value: $5,774.31
Contract number
1540067
Awarded
Jun 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1540067
Related procurement
No linked procurement observed.