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MU_C7280: Paiement de la facture 12317 Matériel consommable de nettoyage_YMCA Guy Favreau_Février 2022_PSI | Government contract · CanPursue
Contracts

MU_C7280: Paiement de la facture 12317 Matériel consommable de nettoyage_YMCA Guy Favreau_Février 2022_PSI

Ville de MontréalMenagez-Vous Inc.1516786
Open official sourceWatch
Total contract value
$2,625.82
Original award value
$2,625.82
Start
Feb 7, 2022
End
—

Timeline

Official
  • AwardedFeb 7, 2022. Original award value: $2,625.82
Contract number
1516786
Awarded
Feb 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1516786
Related procurement
No linked procurement observed.