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Services d'entretien ménager - 6000 Notre-Dame Ouest (0987) - Facture 009728 | Government contract · CanPursue
Contracts

Services d'entretien ménager - 6000 Notre-Dame Ouest (0987) - Facture 009728

Ville de MontréalSERVICE D'ENTRETIEN PRO-PRET DIVISION ECONOMIE SOCIALE1369717
Open official sourceWatch
Total contract value
$4,413.41
Original award value
$4,413.41
Start
Sep 19, 2019
End
—

Timeline

Official
  • AwardedSep 19, 2019. Original award value: $4,413.41
Contract number
1369717
Awarded
Sep 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1369717
Related procurement
No linked procurement observed.