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MU_C5970: Paiement facture 15071_Nettoyage suppl._Avril & jour férié du 2 avril_Service de l'expérience citoyenne et des communications. | Government contract · CanPursue
Contracts

MU_C5970: Paiement facture 15071_Nettoyage suppl._Avril & jour férié du 2 avril_Service de l'expérience citoyenne et des communications.

Ville de MontréalSOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST1473052
Open official sourceWatch
Total contract value
$3,433.39
Original award value
$3,433.39
Start
May 14, 2021
End
—

Timeline

Official
  • AwardedMay 14, 2021. Original award value: $3,433.39
Contract number
1473052
Awarded
May 14, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1473052
Related procurement
No linked procurement observed.