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MU_C7128_Paiement de factures 91433, 91436 e 91434, pour le service de déneigement au Stade de soccer de Montréal_ Janvier 2022 | Government contract · CanPursue
Contracts

MU_C7128_Paiement de factures 91433, 91436 e 91434, pour le service de déneigement au Stade de soccer de Montréal_ Janvier 2022

Ville de MontréalGroupe Nicky1514911
Open official sourceWatch
Total contract value
$11,275.66
Original award value
$11,275.66
Start
Jan 28, 2022
End
—

Timeline

Official
  • AwardedJan 28, 2022. Original award value: $11,275.66
Contract number
1514911
Awarded
Jan 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1514911
Related procurement
No linked procurement observed.