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MU_C5694_ Facture 15054_Entretien ménager Covid au 740 rue Notre-Dame ouest, 3e étage_Mars 2021_Expérience Citoyenne et des Communications | Government contract · CanPursue
Contracts

MU_C5694_ Facture 15054_Entretien ménager Covid au 740 rue Notre-Dame ouest, 3e étage_Mars 2021_Expérience Citoyenne et des Communications

Ville de MontréalSOCIETE EN COMMANDITE IMMOBILIERE NOTRE-DAME OUEST1466575
Open official sourceWatch
Total contract value
$2,856.85
Original award value
$2,856.85
Start
Apr 9, 2021
End
—

Timeline

Official
  • AwardedApr 9, 2021. Original award value: $2,856.85
Contract number
1466575
Awarded
Apr 9, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1466575
Related procurement
No linked procurement observed.