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MU_C7815_Paiement facture 2020276_Entretien ménager Église Ste Jeanne D'Arc_ Juin 2022 | Government contract · CanPursue
Contracts

MU_C7815_Paiement facture 2020276_Entretien ménager Église Ste Jeanne D'Arc_ Juin 2022

Ville de MontréalAQUABLU JANITORIAL SERVICES INC.1540465
Open official sourceWatch
Total contract value
$21,781.76
Original award value
$21,781.76
Start
Jun 20, 2022
End
—

Timeline

Official
  • AwardedJun 20, 2022. Original award value: $21,781.76
Contract number
1540465
Awarded
Jun 20, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1540465
Related procurement
No linked procurement observed.