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SGPI / 3682, 77-521819, Paiement de facture - Air switch pneumatique sans fils et module connect au 5000 rue d'Iberville - Vendrys Romain - facture 107478 | Government contract · CanPursue
Contracts

SGPI / 3682, 77-521819, Paiement de facture - Air switch pneumatique sans fils et module connect au 5000 rue d'Iberville - Vendrys Romain - facture 107478

Ville de MontréalLes Portes J.P.R. inc1574699
Open official sourceWatch
Total contract value
$2,037.49
Original award value
$2,037.49
Start
Jan 24, 2023
End
—

Timeline

Official
  • AwardedJan 24, 2023. Original award value: $2,037.49
Contract number
1574699
Awarded
Jan 24, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1574699
Related procurement
No linked procurement observed.