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MU_C6714: Paiement de la facture 3519_Désinfection supplémentaire_Service de l'eau_Juin 2021. | Government contract · CanPursue
Contracts

MU_C6714: Paiement de la facture 3519_Désinfection supplémentaire_Service de l'eau_Juin 2021.

Ville de MontréalEntretien Mana Inc.1498485
Open official sourceWatch
Total contract value
$3,401.59
Original award value
$3,401.59
Start
Oct 22, 2021
End
—

Timeline

Official
  • AwardedOct 22, 2021. Original award value: $3,401.59
Contract number
1498485
Awarded
Oct 22, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1498485
Related procurement
No linked procurement observed.