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Paiement des factures # 441965, 433938 et 433922 pour nettoyage égouts. | Government contract · CanPursue
Contracts

Paiement des factures # 441965, 433938 et 433922 pour nettoyage égouts.

Ville de MontréalKELLY SANI-VAC INC.1231341
Open official sourceWatch
Total contract value
$6,771.86
Original award value
$6,771.86
Start
Oct 17, 2017
End
—

Timeline

Official
  • AwardedOct 17, 2017. Original award value: $6,771.86
Contract number
1231341
Awarded
Oct 17, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1231341
Related procurement
No linked procurement observed.