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DEEU / Paiement facture 19418160 / Service technique d'entretien - chaudière no 2 | Government contract · CanPursue
Contracts

DEEU / Paiement facture 19418160 / Service technique d'entretien - chaudière no 2

Ville de MontréalLE GROUPE SIMONEAU INCDEU60077
Open official sourceWatch
Total contract value
$4,383.99
Original award value
$4,383.99
Start
Sep 27, 2024
End
—

Timeline

Official
  • AwardedSep 27, 2024. Original award value: $4,383.99
Contract number
DEU60077
Awarded
Sep 27, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU60077
Related procurement
No linked procurement observed.