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Services d'entretien ménager - Centre culturel NDG (1033) - Juillet 2019 - Facture 00916 | Government contract · CanPursue
Contracts

Services d'entretien ménager - Centre culturel NDG (1033) - Juillet 2019 - Facture 00916

Ville de MontréalSERVICE D'ENTRETIEN PRO-PRET DIVISION ECONOMIE SOCIALE1369744
Open official sourceWatch
Total contract value
$8,935.22
Original award value
$8,935.22
Start
Sep 19, 2019
End
—

Timeline

Official
  • AwardedSep 19, 2019. Original award value: $8,935.22
Contract number
1369744
Awarded
Sep 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1369744
Related procurement
No linked procurement observed.