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Nettoyage d'égouts, Cam. Super vacuum, 2 hommes, disposition des Boues LT, temps de disposition et surcharge de carburant. Factures # 000098489 et 0000398481 | Government contract · CanPursue
Contracts

Nettoyage d'égouts, Cam. Super vacuum, 2 hommes, disposition des Boues LT, temps de disposition et surcharge de carburant. Factures # 000098489 et 0000398481

Ville de MontréalKELLY SANI-VAC INC.1160583
Open official sourceWatch
Total contract value
$4,334.26
Original award value
$4,334.26
Start
Nov 8, 2016
End
—

Timeline

Official
  • AwardedNov 8, 2016. Original award value: $4,334.26
Contract number
1160583
Awarded
Nov 8, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1160583
Related procurement
No linked procurement observed.