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Paiement de la facture 20494 du 14 juin 2017, pour inspection par camera | Government contract · CanPursue
Contracts

Paiement de la facture 20494 du 14 juin 2017, pour inspection par camera

Ville de MontréalDEBOUCHAGE & NETTOYAGE ACTION INC.1223650
Open official sourceWatch
Total contract value
$4,317.61
Original award value
$4,317.61
Start
Sep 6, 2017
End
—

Timeline

Official
  • AwardedSep 6, 2017. Original award value: $4,317.61
Contract number
1223650
Awarded
Sep 6, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1223650
Related procurement
No linked procurement observed.