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MU_2024-82_Paiment des factures_1272 -1273 pour le surplus d'heures surveillance et supervision Piscines_Pierrefonds-Roxboro_ juin 2024 | Government contract · CanPursue
Contracts

MU_2024-82_Paiment des factures_1272 -1273 pour le surplus d'heures surveillance et supervision Piscines_Pierrefonds-Roxboro_ juin 2024

Ville de MontréalCAMP SPORTMAX INC.1668683
Open official sourceWatch
Total contract value
$3,527.58
Original award value
$3,527.58
Start
Jul 16, 2024
End
—

Timeline

Official
  • AwardedJul 16, 2024. Original award value: $3,527.58
Contract number
1668683
Awarded
Jul 16, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1668683
Related procurement
No linked procurement observed.