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FACTURE A PAYER DM-2901 - TRAVAUX NETTOYAGE COMPLET VENTILATION BAT ATELIERS | Government contract · CanPursue
Contracts

FACTURE A PAYER DM-2901 - TRAVAUX NETTOYAGE COMPLET VENTILATION BAT ATELIERS

Ville de MontréalGROUPE SYN-AIR-GIE D.M INCDEU46700
Open official sourceWatch
Total contract value
$51,159.10
Original award value
$51,159.10
Start
Jun 26, 2021
End
—

Timeline

Official
  • AwardedJun 26, 2021. Original award value: $51,159.10
Contract number
DEU46700
Awarded
Jun 26, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU46700
Related procurement
No linked procurement observed.