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Verdun - Paiement de facture - Nettoyer pied de la pompe submersible et livrer | Government contract · CanPursue
Contracts

Verdun - Paiement de facture - Nettoyer pied de la pompe submersible et livrer

Ville de Montréal9141-6636 QUEBEC INC.1428774
Open official sourceWatch
Total contract value
$8,314.75
Original award value
$8,314.75
Start
Sep 2, 2020
End
—

Timeline

Official
  • AwardedSep 2, 2020. Original award value: $8,314.75
Contract number
1428774
Awarded
Sep 2, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1428774
Related procurement
No linked procurement observed.