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PAYER FACTURES MULTIPLES | Government contract · CanPursue
Contracts

PAYER FACTURES MULTIPLES

Ville de MontréalLAVAGE TECHNI-PRO INC.AVM999394
Open official sourceWatch
Total contract value
$2,047.26
Original award value
$2,047.26
Start
Apr 11, 2021
End
—

Timeline

Official
  • AwardedApr 11, 2021. Original award value: $2,047.26
Contract number
AVM999394
Awarded
Apr 11, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM999394
Related procurement
No linked procurement observed.