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Payement de la facture #429709 pour Service - station de pompage St-Antoine. | Government contract · CanPursue
Contracts

Payement de la facture #429709 pour Service - station de pompage St-Antoine.

Ville de MontréalKELLY SANI-VAC INC.1207514
Open official sourceWatch
Total contract value
$2,364.12
Original award value
$2,364.12
Start
Jun 9, 2017
End
—

Timeline

Official
  • AwardedJun 9, 2017. Original award value: $2,364.12
Contract number
1207514
Awarded
Jun 9, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1207514
Related procurement
No linked procurement observed.