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FOURNIR PO AQUA SERVICES SELON FACTURE 00045 POUR HIVERNISATION DE DEUX BATOBUS | Government contract · CanPursue
Contracts

FOURNIR PO AQUA SERVICES SELON FACTURE 00045 POUR HIVERNISATION DE DEUX BATOBUS

Ville de MontréalAQUA SERVICE INC.LAC1017253
Open official sourceWatch
Total contract value
$3,775.12
Original award value
$3,775.12
Start
Oct 18, 2021
End
—

Timeline

Official
  • AwardedOct 18, 2021. Original award value: $3,775.12
Contract number
LAC1017253
Awarded
Oct 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC1017253
Related procurement
No linked procurement observed.