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DA 486299 - Nettoyer 3 vannes de rue, avenue Hébert, #bon de travail:2682# Facture EXCA-VAC 502277, 502308, 502317. | Government contract · CanPursue
Contracts

DA 486299 - Nettoyer 3 vannes de rue, avenue Hébert, #bon de travail:2682# Facture EXCA-VAC 502277, 502308, 502317.

Ville de MontréalEXCA-VAC1191028
Open official sourceWatch
Total contract value
$4,843.86
Original award value
$4,843.86
Start
Mar 27, 2017
End
—

Timeline

Official
  • AwardedMar 27, 2017. Original award value: $4,843.86
Contract number
1191028
Awarded
Mar 27, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1191028
Related procurement
No linked procurement observed.