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SGPI / 1733. 01-546400. Divers travaux effectués. Zahra Siamer. Paiement de factures. | Government contract · CanPursue
Contracts

SGPI / 1733. 01-546400. Divers travaux effectués. Zahra Siamer. Paiement de factures.

Ville de MontréalSERRUMAX INC.1606897
Open official sourceWatch
Total contract value
$9,650.45
Original award value
$9,650.45
Start
Jul 12, 2023
End
—

Timeline

Official
  • AwardedJul 12, 2023. Original award value: $9,650.45
Contract number
1606897
Awarded
Jul 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1606897
Related procurement
No linked procurement observed.