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MU_C7760_Paiement facture 2020269_Entretien ménager Église Ste Jeanne D'Arc_ Mai 2022 | Government contract · CanPursue
Contracts

MU_C7760_Paiement facture 2020269_Entretien ménager Église Ste Jeanne D'Arc_ Mai 2022

Ville de MontréalAQUABLU JANITORIAL SERVICES INC.1538211
Open official sourceWatch
Total contract value
$21,781.76
Original award value
$21,781.76
Start
Jun 8, 2022
End
—

Timeline

Official
  • AwardedJun 8, 2022. Original award value: $21,781.76
Contract number
1538211
Awarded
Jun 8, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1538211
Related procurement
No linked procurement observed.