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Administration - Paiement de la facture # 41019 pour l'Appel de service pour la disposition solide et le lavage citerne vacuum | Government contract · CanPursue
Contracts

Administration - Paiement de la facture # 41019 pour l'Appel de service pour la disposition solide et le lavage citerne vacuum

Ville de MontréalEBI Envirotech Inc.1068202
Open official sourceWatch
Total contract value
$5,979.69
Original award value
$5,979.69
Start
Sep 3, 2015
End
—

Timeline

Official
  • AwardedSep 3, 2015. Original award value: $5,979.69
Contract number
1068202
Awarded
Sep 3, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1068202
Related procurement
No linked procurement observed.