CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
DA 602089: Paiement de facture 4750 suite à urgence au coin des rues Henri-Bourassa et Alfred, vendredi 17 mai. | Government contract · CanPursue
Contracts

DA 602089: Paiement de facture 4750 suite à urgence au coin des rues Henri-Bourassa et Alfred, vendredi 17 mai.

Ville de MontréalGROUPE ADE1241110
Open official sourceWatch
Total contract value
$2,381.90
Original award value
$2,381.90
Start
Jun 7, 2019
End
—

Timeline

Official
  • AwardedJun 7, 2019. Original award value: $2,381.90
Contract number
1241110
Awarded
Jun 7, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1241110
Related procurement
No linked procurement observed.