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Paiement de facture #28663 pour le nettoyer et inspecter conduite égouts 15 po rue St-Cyril. | Government contract · CanPursue
Contracts

Paiement de facture #28663 pour le nettoyer et inspecter conduite égouts 15 po rue St-Cyril.

Ville de MontréalDASSYLOI1187112
Open official sourceWatch
Total contract value
$2,089.25
Original award value
$2,089.25
Start
Mar 7, 2017
End
—

Timeline

Official
  • AwardedMar 7, 2017. Original award value: $2,089.25
Contract number
1187112
Awarded
Mar 7, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1187112
Related procurement
No linked procurement observed.