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Paiement des facture # 0000412742 & 0000413344 pour nettoyage d'égouts et la surcharge de carburant. | Government contract · CanPursue
Contracts

Paiement des facture # 0000412742 & 0000413344 pour nettoyage d'égouts et la surcharge de carburant.

Ville de MontréalKELLY SANI-VAC INC.1161178
Open official sourceWatch
Total contract value
$3,731.19
Original award value
$3,731.19
Start
Nov 9, 2016
End
—

Timeline

Official
  • AwardedNov 9, 2016. Original award value: $3,731.19
Contract number
1161178
Awarded
Nov 9, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1161178
Related procurement
No linked procurement observed.