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MUI-CCMU-129 Paiement factures-Installation Ballons -Remboursement des dépenses pour l'Usine de traitement des eaux de DEU Pierrefonds -mesures d'urgence Inondation 2020- | Government contract · CanPursue
Contracts

MUI-CCMU-129 Paiement factures-Installation Ballons -Remboursement des dépenses pour l'Usine de traitement des eaux de DEU Pierrefonds -mesures d'urgence Inondation 2020-

Ville de MontréalMISTRAS SERVICES INC1427119
Open official sourceWatch
Total contract value
$28,466.41
Original award value
$28,466.41
Start
Aug 21, 2020
End
—

Timeline

Official
  • AwardedAug 21, 2020. Original award value: $28,466.41
Contract number
1427119
Awarded
Aug 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1427119
Related procurement
No linked procurement observed.