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Services d'entretien ménager - 6000 Notre-Dame Ouest (0987) - Août 2019 - Facture 009913 | Government contract · CanPursue
Contracts

Services d'entretien ménager - 6000 Notre-Dame Ouest (0987) - Août 2019 - Facture 009913

Ville de MontréalSERVICE D'ENTRETIEN PRO-PRET DIVISION ECONOMIE SOCIALE1369725
Open official sourceWatch
Total contract value
$3,530.73
Original award value
$3,530.73
Start
Sep 19, 2019
End
—

Timeline

Official
  • AwardedSep 19, 2019. Original award value: $3,530.73
Contract number
1369725
Awarded
Sep 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1369725
Related procurement
No linked procurement observed.