CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
MU_C7487: Paiement de la facture 10621 pour un service de buanderie à l'Hôtel Chrome_ Nettoyage pour les PSI_Mars 2022. | Government contract · CanPursue
Contracts

MU_C7487: Paiement de la facture 10621 pour un service de buanderie à l'Hôtel Chrome_ Nettoyage pour les PSI_Mars 2022.

Ville de Montréal9364-6321 QUEBEC INC.1524599
Open official sourceWatch
Total contract value
$8,245.69
Original award value
$8,245.69
Start
Mar 22, 2022
End
—

Timeline

Official
  • AwardedMar 22, 2022. Original award value: $8,245.69
Contract number
1524599
Awarded
Mar 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1524599
Related procurement
No linked procurement observed.