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Paiement de la facture # ibsg150817 pour frais de nettoyage et peinture des bornes fontaines . | Government contract · CanPursue
Contracts

Paiement de la facture # ibsg150817 pour frais de nettoyage et peinture des bornes fontaines .

Ville de MontréalNETTOYAGE SPECIALISE GE INC.1247422
Open official sourceWatch
Total contract value
$15,891.96
Original award value
$15,891.96
Start
Jan 9, 2018
End
—

Timeline

Official
  • AwardedJan 9, 2018. Original award value: $15,891.96
Contract number
1247422
Awarded
Jan 9, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1247422
Related procurement
No linked procurement observed.