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DEEU - INGENIERIE - PAIEMENT DE LA FACTURE 811032 - MC-144560-3-FRAIS AFFÉRENTS HYDRO-QUÉBEC | Government contract · CanPursue
Contracts

DEEU - INGENIERIE - PAIEMENT DE LA FACTURE 811032 - MC-144560-3-FRAIS AFFÉRENTS HYDRO-QUÉBEC

Ville de MontréalHydro-QuebecDEU55814
Open official sourceWatch
Total contract value
$6,580.76
Original award value
$6,580.76
Start
Jul 27, 2023
End
—

Timeline

Official
  • AwardedJul 27, 2023. Original award value: $6,580.76
Contract number
DEU55814
Awarded
Jul 27, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU55814
Related procurement
No linked procurement observed.