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MU_5900: Paiement de facture 14892_Nettoyage supplémentaire_Décembre 2020_Expérience citoyenne et communications. | Government contract · CanPursue
Contracts

MU_5900: Paiement de facture 14892_Nettoyage supplémentaire_Décembre 2020_Expérience citoyenne et communications.

Ville de MontréalSOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST1470821
Open official sourceWatch
Total contract value
$2,785.54
Original award value
$2,785.54
Start
May 5, 2021
End
—

Timeline

Official
  • AwardedMay 5, 2021. Original award value: $2,785.54
Contract number
1470821
Awarded
May 5, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470821
Related procurement
No linked procurement observed.