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DEMANDE DE PO POUR NETOYAGE DPF MONTREAL FACTURE 1167 MONTANT 8678.73$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR NETOYAGE DPF MONTREAL FACTURE 1167 MONTANT 8678.73$

Ville de MontréalNETTOYAGE DPF MONTREAL INC.MAD1056229
Open official sourceWatch
Total contract value
$9,111.58
Original award value
$9,111.58
Start
Oct 19, 2022
End
—

Timeline

Official
  • AwardedOct 19, 2022. Original award value: $9,111.58
Contract number
MAD1056229
Awarded
Oct 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1056229
Related procurement
No linked procurement observed.