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Payement de la facture # 426551 pour Service sur rue Roy | Government contract · CanPursue
Contracts

Payement de la facture # 426551 pour Service sur rue Roy

Ville de MontréalKELLY SANI-VAC INC.1207551
Open official sourceWatch
Total contract value
$4,099.43
Original award value
$4,099.43
Start
Jun 9, 2017
End
—

Timeline

Official
  • AwardedJun 9, 2017. Original award value: $4,099.43
Contract number
1207551
Awarded
Jun 9, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1207551
Related procurement
No linked procurement observed.