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MU18 - ligne 2151 - Paiement de désinfection PDQ 12, 21, 23, 27, 30, 31, 39, 42, 44, 46 et 48, du 1er avril au 15 mai 2020 | Government contract · CanPursue
Contracts

MU18 - ligne 2151 - Paiement de désinfection PDQ 12, 21, 23, 27, 30, 31, 39, 42, 44, 46 et 48, du 1er avril au 15 mai 2020

Ville de MontréalAXIA SERVICES1411652
Open official sourceWatch
Total contract value
$53,858.59
Original award value
$53,858.59
Start
May 11, 2020
End
—

Timeline

Official
  • AwardedMay 11, 2020. Original award value: $53,858.59
Contract number
1411652
Awarded
May 11, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1411652
Related procurement
No linked procurement observed.