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SSIM-DST - Paiement des factures 041617, 041619, 041620, 041628 et 041627 des lavages auto pour le SIM en 2015 et en 2016. | Government contract · CanPursue
Contracts

SSIM-DST - Paiement des factures 041617, 041619, 041620, 041628 et 041627 des lavages auto pour le SIM en 2015 et en 2016.

Ville de MontréalLAVE AUTO DICKSON1470853
Open official sourceWatch
Total contract value
$6,392.69
Original award value
$6,392.69
Start
May 6, 2021
End
—

Timeline

Official
  • AwardedMay 6, 2021. Original award value: $6,392.69
Contract number
1470853
Awarded
May 6, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470853
Related procurement
No linked procurement observed.