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SAJ// paiement de facture pour service de nettoyage/ramassage des locaux. | Government contract · CanPursue
Contracts

SAJ// paiement de facture pour service de nettoyage/ramassage des locaux.

Ville de Montréal1-800-GOT-JUNK?1689379
Open official sourceWatch
Total contract value
$4,189
Original award value
$4,189
Start
Nov 28, 2024
End
—

Timeline

Official
  • AwardedNov 28, 2024. Original award value: $4,189
Contract number
1689379
Awarded
Nov 28, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1689379
Related procurement
No linked procurement observed.