CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SSIM-DST-DM-22-0693 Autre division Paiement de la facture 15320 | Government contract · CanPursue
Contracts

SSIM-DST-DM-22-0693 Autre division Paiement de la facture 15320

Ville de MontréalLES SERVICES ENVIRONNEMENTAUX DELSAN-A.I.M. INC.1544014
Open official sourceWatch
Total contract value
$45,927.84
Original award value
$45,927.84
Start
Jul 11, 2022
End
—

Timeline

Official
  • AwardedJul 11, 2022. Original award value: $45,927.84
Contract number
1544014
Awarded
Jul 11, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1544014
Related procurement
No linked procurement observed.