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MU_C7637_Paiement de la facture 2020265_Entretien ménager Église Ste Jeanne D'Arc_ Du 21 au 30 avril 2022 | Government contract · CanPursue
Contracts

MU_C7637_Paiement de la facture 2020265_Entretien ménager Église Ste Jeanne D'Arc_ Du 21 au 30 avril 2022

Ville de MontréalAQUABLU JANITORIAL SERVICES INC.1529265
Open official sourceWatch
Total contract value
$5,228.38
Original award value
$5,228.38
Start
Apr 29, 2022
End
—

Timeline

Official
  • AwardedApr 29, 2022. Original award value: $5,228.38
Contract number
1529265
Awarded
Apr 29, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1529265
Related procurement
No linked procurement observed.