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MU_C5564_Paiement de la facture 704 pour la désinfection PDQ 12-27-30-21-48-44-23-46-42-39_Mois août 2020 | Government contract · CanPursue
Contracts

MU_C5564_Paiement de la facture 704 pour la désinfection PDQ 12-27-30-21-48-44-23-46-42-39_Mois août 2020

Ville de MontréalAXIA SERVICES1463965
Open official sourceWatch
Total contract value
$14,645.84
Original award value
$14,645.84
Start
Mar 23, 2021
End
—

Timeline

Official
  • AwardedMar 23, 2021. Original award value: $14,645.84
Contract number
1463965
Awarded
Mar 23, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1463965
Related procurement
No linked procurement observed.