CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
MU_C7454: Paiement de la facture 2020222_Nettoyage après le démantèlement_Stade de Soccer_Février 2022. | Government contract · CanPursue
Contracts

MU_C7454: Paiement de la facture 2020222_Nettoyage après le démantèlement_Stade de Soccer_Février 2022.

Ville de MontréalAQUABLU JANITORIAL SERVICES INC.1524085
Open official sourceWatch
Total contract value
$3,779.54
Original award value
$3,779.54
Start
Mar 18, 2022
End
—

Timeline

Official
  • AwardedMar 18, 2022. Original award value: $3,779.54
Contract number
1524085
Awarded
Mar 18, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1524085
Related procurement
No linked procurement observed.