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MU_C7484_Paiement de la facture 92110 pour le service de déneigement terrasse de l'Hotel des Arts _ Mars 2022 | Government contract · CanPursue
Contracts

MU_C7484_Paiement de la facture 92110 pour le service de déneigement terrasse de l'Hotel des Arts _ Mars 2022

Ville de MontréalGroupe Nicky1526680
Open official sourceWatch
Total contract value
$2,379.72
Original award value
$2,379.72
Start
Apr 4, 2022
End
—

Timeline

Official
  • AwardedApr 4, 2022. Original award value: $2,379.72
Contract number
1526680
Awarded
Apr 4, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1526680
Related procurement
No linked procurement observed.