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MU_C7208: Paiement de la facture 12179_Nettoyage et désinfection à l'Hôtel Chrome_17 AU 21 JANVIER 2022. | Government contract · CanPursue
Contracts

MU_C7208: Paiement de la facture 12179_Nettoyage et désinfection à l'Hôtel Chrome_17 AU 21 JANVIER 2022.

Ville de MontréalMenagez-Vous Inc.1515074
Open official sourceWatch
Total contract value
$15,970.90
Original award value
$15,970.90
Start
Jan 28, 2022
End
—

Timeline

Official
  • AwardedJan 28, 2022. Original award value: $15,970.90
Contract number
1515074
Awarded
Jan 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1515074
Related procurement
No linked procurement observed.