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Paiement des factures 451733 et 452156 pour service de déglaçage, nettoyage et désobstruction de conduites. | Government contract · CanPursue
Contracts

Paiement des factures 451733 et 452156 pour service de déglaçage, nettoyage et désobstruction de conduites.

Ville de MontréalKELLY SANI-VAC INC.1241957
Open official sourceWatch
Total contract value
$3,670.70
Original award value
$3,670.70
Start
Dec 4, 2017
End
—

Timeline

Official
  • AwardedDec 4, 2017. Original award value: $3,670.70
Contract number
1241957
Awarded
Dec 4, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1241957
Related procurement
No linked procurement observed.