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ENFR
0237. 01-484364. Nettoyage du site Marché Atwater. Ramasser les résidus de bois et béton, vélos endommagés et BBQ. Sébastien Pelland. Facture 0237. | Government contract · CanPursue
Contracts

0237. 01-484364. Nettoyage du site Marché Atwater. Ramasser les résidus de bois et béton, vélos endommagés et BBQ. Sébastien Pelland. Facture 0237.

Ville de MontréalGESTION PFB1507540
Open official sourceWatch
Total contract value
$4,293.84
Original award value
$4,293.84
Start
Dec 13, 2021
End
—

Timeline

Official
  • AwardedDec 13, 2021. Original award value: $4,293.84
Contract number
1507540
Awarded
Dec 13, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1507540
Related procurement
No linked procurement observed.