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SSIM-DST - Atelier Lavage: Paiement de facture 16795 - Inspection et entretien de bunker. Soumission 49722. | Government contract · CanPursue
Contracts

SSIM-DST - Atelier Lavage: Paiement de facture 16795 - Inspection et entretien de bunker. Soumission 49722.

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1469074
Open official sourceWatch
Total contract value
$8,284.93
Original award value
$8,284.93
Start
May 14, 2021
End
—

Timeline

Official
  • AwardedMay 14, 2021. Original award value: $8,284.93
Contract number
1469074
Awarded
May 14, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1469074
Related procurement
No linked procurement observed.