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SSIM-DST - Atelier Lavage: Paiement de facture 16917, 16962, 16910, 16909, 16975 et 17028 - Inspection et entretien de bunker. | Government contract · CanPursue
Contracts

SSIM-DST - Atelier Lavage: Paiement de facture 16917, 16962, 16910, 16909, 16975 et 17028 - Inspection et entretien de bunker.

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1486052
Open official sourceWatch
Total contract value
$7,504.48
Original award value
$7,504.48
Start
Jul 29, 2021
End
—

Timeline

Official
  • AwardedJul 29, 2021. Original award value: $7,504.48
Contract number
1486052
Awarded
Jul 29, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1486052
Related procurement
No linked procurement observed.