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MU_C7367_Paiement de factures 92120 pour le service de déneigement au Stade de soccer de Montréal_ Janvier 2022 | Government contract · CanPursue
Contracts

MU_C7367_Paiement de factures 92120 pour le service de déneigement au Stade de soccer de Montréal_ Janvier 2022

Ville de MontréalGroupe Nicky1520178
Open official sourceWatch
Total contract value
$2,379.72
Original award value
$2,379.72
Start
Feb 23, 2022
End
—

Timeline

Official
  • AwardedFeb 23, 2022. Original award value: $2,379.72
Contract number
1520178
Awarded
Feb 23, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520178
Related procurement
No linked procurement observed.