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MU_6978_Paiement de la facture 12099_Service de nettoyage afin de remettre en ordre l’Hotel Abri du voyageur_ Du 3 au 5 janvier 2022 | Government contract · CanPursue
Contracts

MU_6978_Paiement de la facture 12099_Service de nettoyage afin de remettre en ordre l’Hotel Abri du voyageur_ Du 3 au 5 janvier 2022

Ville de MontréalMenagez-Vous Inc.1510212
Open official sourceWatch
Total contract value
$8,075.64
Original award value
$8,075.64
Start
Feb 23, 2022
End
—

Timeline

Official
  • AwardedFeb 23, 2022. Original award value: $8,075.64
Contract number
1510212
Awarded
Feb 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1510212
Related procurement
No linked procurement observed.