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Paiement de la facture # 433182 pour nettoyage égouts. | Government contract · CanPursue
Contracts

Paiement de la facture # 433182 pour nettoyage égouts.

Ville de MontréalKELLY SANI-VAC INC.1219068
Open official sourceWatch
Total contract value
$3,297
Original award value
$3,297
Start
Aug 7, 2017
End
—

Timeline

Official
  • AwardedAug 7, 2017. Original award value: $3,297
Contract number
1219068
Awarded
Aug 7, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1219068
Related procurement
No linked procurement observed.