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0996. 80-529385 et 80-528565. Lavage des chaises du planétarium. Safwen Zaim. Paiement des factures 43248, 43249. Hors entente | Government contract · CanPursue
Contracts

0996. 80-529385 et 80-528565. Lavage des chaises du planétarium. Safwen Zaim. Paiement des factures 43248, 43249. Hors entente

Ville de MontréalAXIA SERVICES1554021
Open official sourceWatch
Total contract value
$2,762.10
Original award value
$2,762.10
Start
Sep 21, 2022
End
—

Timeline

Official
  • AwardedSep 21, 2022. Original award value: $2,762.10
Contract number
1554021
Awarded
Sep 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1554021
Related procurement
No linked procurement observed.