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ENFR
OUEST - TEM - CENTRE SPORTIF NOTRE-DAME-DE-GRACE (BENNY) - NETTOYAGE DES BASSINS MYRTHA - AZIZE KAMIL | Government contract · CanPursue
Contracts

OUEST - TEM - CENTRE SPORTIF NOTRE-DAME-DE-GRACE (BENNY) - NETTOYAGE DES BASSINS MYRTHA - AZIZE KAMIL

Ville de MontréalAQUATECHNO SPECIALISTES AQUATIQUES INC.1547476
Open official sourceWatch
Total contract value
$4,671.94
Original award value
$4,671.94
Start
Sep 22, 2022
End
—

Timeline

Official
  • AwardedSep 22, 2022. Original award value: $4,671.94
Contract number
1547476
Awarded
Sep 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1547476
Related procurement
No linked procurement observed.