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SSIM/ Paiement de facture pour les frais d'utilisation de conteneur. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour les frais d'utilisation de conteneur.

Ville de MontréalWM Quebec Inc1688438
Open official sourceWatch
Total contract value
$2,983.61
Original award value
$2,983.61
Start
Nov 21, 2024
End
—

Timeline

Official
  • AwardedNov 21, 2024. Original award value: $2,983.61
Contract number
1688438
Awarded
Nov 21, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1688438
Related procurement
No linked procurement observed.