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DEEU - Paiement facture 1573 - Service de déneigement des chemins d'accès aux édicules en avril 2023 - 6e versement de 6 | Government contract · CanPursue
Contracts

DEEU - Paiement facture 1573 - Service de déneigement des chemins d'accès aux édicules en avril 2023 - 6e versement de 6

Ville de Montréal9200-2427 QUEBEC INC.DEU56170
Open official sourceWatch
Total contract value
$6,318.53
Original award value
$6,318.53
Start
Feb 15, 2024
End
—

Timeline

Official
  • AwardedFeb 15, 2024. Original award value: $6,318.53
Contract number
DEU56170
Awarded
Feb 15, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56170
Related procurement
No linked procurement observed.