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Services d'entretien ménager - Centre culturel NDG - Mai 2019 - Facture 009267 | Government contract · CanPursue
Contracts

Services d'entretien ménager - Centre culturel NDG - Mai 2019 - Facture 009267

Ville de MontréalSERVICE D'ENTRETIEN PRO-PRET DIVISION ECONOMIE SOCIALE1357463
Open official sourceWatch
Total contract value
$8,904.25
Original award value
$8,904.25
Start
Jul 9, 2019
End
—

Timeline

Official
  • AwardedJul 9, 2019. Original award value: $8,904.25
Contract number
1357463
Awarded
Jul 9, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1357463
Related procurement
No linked procurement observed.