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SSim - paiement de facture - Entretien, netoyage, inspection et réparation, Habits de combat - département du cuir - Entente 1296033 | Government contract · CanPursue
Contracts

SSim - paiement de facture - Entretien, netoyage, inspection et réparation, Habits de combat - département du cuir - Entente 1296033

Ville de MontréalTHIBAULT & ASSOCIES - L'ARSENAL1448489
Open official sourceWatch
Total contract value
$38,121.17
Original award value
$38,121.17
Start
Dec 21, 2020
End
—

Timeline

Official
  • AwardedDec 21, 2020. Original award value: $38,121.17
Contract number
1448489
Awarded
Dec 21, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1448489
Related procurement
No linked procurement observed.