CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
MU_C7347: Paiement de la facture 036326507336_Bennes avec levées quotidiennes_Stade de Soccer_Janvier 2022. | Government contract · CanPursue
Contracts

MU_C7347: Paiement de la facture 036326507336_Bennes avec levées quotidiennes_Stade de Soccer_Janvier 2022.

Ville de MontréalWM Quebec Inc1519097
Open official sourceWatch
Total contract value
$6,831.06
Original award value
$6,831.06
Start
Feb 17, 2022
End
—

Timeline

Official
  • AwardedFeb 17, 2022. Original award value: $6,831.06
Contract number
1519097
Awarded
Feb 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1519097
Related procurement
No linked procurement observed.