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SERVICE DE NETTOYAGE DE PUISARD - FACTURE #11025, Facture 11026, Facture 11027 et Facture 11028 | Government contract · CanPursue
Contracts

SERVICE DE NETTOYAGE DE PUISARD - FACTURE #11025, Facture 11026, Facture 11027 et Facture 11028

Ville de MontréalAction R-vac inc1484784
Open official sourceWatch
Total contract value
$4,472.47
Original award value
$4,472.47
Start
Jul 21, 2021
End
—

Timeline

Official
  • AwardedJul 21, 2021. Original award value: $4,472.47
Contract number
1484784
Awarded
Jul 21, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1484784
Related procurement
No linked procurement observed.