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Remboursement factures crue printanière, demande IN0215 | Government contract · CanPursue
Contracts

Remboursement factures crue printanière, demande IN0215

Ville de MontréalVILLE DE SAINTE-ANNE-DE-BELLEVUEde23110701
Open official sourceWatch
Total contract value
$6,201.95
Original award value
$6,201.95
Start
Nov 15, 2023
End
—

Timeline

Official
  • AwardedNov 15, 2023. Original award value: $6,201.95
Contract number
de23110701
Awarded
Nov 15, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
de23110701
Related procurement
No linked procurement observed.