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MU18 - ligne 2151 - Paiement de désinfection PDQ 12, 21, 23, 27, 30, 31, 39, 42, 44, 46 et 48, du 1er avril au 15 mai 2020 | Government contract · CanPursue
Contracts
terminated

MU18 - ligne 2151 - Paiement de désinfection PDQ 12, 21, 23, 27, 30, 31, 39, 42, 44, 46 et 48, du 1er avril au 15 mai 2020

Ville de MontréalAXIA SERVICES1411652
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Total contract value
$58,982.18
Original award value
$58,982.18
Start
May 11, 2020
End
Jun 19, 2020

Timeline

Official
  • AwardedMay 11, 2020. Original award value: $58,982.18
  • Observed expiryJun 19, 2020
Contract number
1411652
Awarded
May 11, 2020
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
2992805
Related procurement
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