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Produits d'entretien - Facture # FC1303407 | Government contract · CanPursue
Contracts

Produits d'entretien - Facture # FC1303407

Ville de MontréalSUPERIOR SANY SOLUTIONS (TM)1061442
Open official sourceWatch
Total contract value
$3,264.21
Original award value
$3,264.21
Start
Jul 28, 2015
End
—

Timeline

Official
  • AwardedJul 28, 2015. Original award value: $3,264.21
Contract number
1061442
Awarded
Jul 28, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1061442
Related procurement
No linked procurement observed.