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SSIM - PAIEMENT DE LA FACTURE #1081836 // POUR INTERVENTION NETTOYAGE DÉVERSEMENT MATIÈRES DANGEREUSES DU 5950 BOUL. DES GRANDES-PRAIRIES | Government contract · CanPursue
Contracts

SSIM - PAIEMENT DE LA FACTURE #1081836 // POUR INTERVENTION NETTOYAGE DÉVERSEMENT MATIÈRES DANGEREUSES DU 5950 BOUL. DES GRANDES-PRAIRIES

Ville de MontréalVEOLIA ES CANADA SERVICES INDUSTRIELS INC.1338338
Open official sourceWatch
Total contract value
$4,289.73
Original award value
$4,289.73
Start
Apr 5, 2019
End
—

Timeline

Official
  • AwardedApr 5, 2019. Original award value: $4,289.73
Contract number
1338338
Awarded
Apr 5, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1338338
Related procurement
No linked procurement observed.