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MU_C7083 : Paiement facture 12115 de Produits sanitaires et de nettoyage_ Hôtel Abri du voyageur_Janvier 2022_PSI | Government contract · CanPursue
Contracts

MU_C7083 : Paiement facture 12115 de Produits sanitaires et de nettoyage_ Hôtel Abri du voyageur_Janvier 2022_PSI

Ville de MontréalMenagez-Vous Inc.1514169
Open official sourceWatch
Total contract value
$4,301.78
Original award value
$4,301.78
Start
Jan 25, 2022
End
—

Timeline

Official
  • AwardedJan 25, 2022. Original award value: $4,301.78
Contract number
1514169
Awarded
Jan 25, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1514169
Related procurement
No linked procurement observed.