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DA 680264 : Paiement de facture #219487, Houle H20. Raccordement sous-pression au 10927 des Récollets | Government contract · CanPursue
Contracts

DA 680264 : Paiement de facture #219487, Houle H20. Raccordement sous-pression au 10927 des Récollets

Ville de MontréalTranselec / Common inc.1469883
Open official sourceWatch
Total contract value
$3,968.53
Original award value
$3,968.53
Start
Apr 30, 2021
End
—

Timeline

Official
  • AwardedApr 30, 2021. Original award value: $3,968.53
Contract number
1469883
Awarded
Apr 30, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1469883
Related procurement
No linked procurement observed.