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Verdun - paiement de facture - Service d'un hydro-excavateur pour travaux au 252 Desmarchais et tronçon ainsi que boul. IDS, coin Hall les 3 et 8 déc. 2020. | Government contract · CanPursue
Contracts

Verdun - paiement de facture - Service d'un hydro-excavateur pour travaux au 252 Desmarchais et tronçon ainsi que boul. IDS, coin Hall les 3 et 8 déc. 2020.

Ville de MontréalSERVICE SOLENO INC.1448801
Open official sourceWatch
Total contract value
$6,244.13
Original award value
$6,244.13
Start
Dec 23, 2020
End
—

Timeline

Official
  • AwardedDec 23, 2020. Original award value: $6,244.13
Contract number
1448801
Awarded
Dec 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448801
Related procurement
No linked procurement observed.