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Verdun _ Paiement de la facture _N°23438 de GROUPE SANYVAN INC | Government contract · CanPursue
Contracts

Verdun _ Paiement de la facture _N°23438 de GROUPE SANYVAN INC

Ville de MontréalGROUPE SANYVAN INC.1554829
Open official sourceWatch
Total contract value
$3,181.65
Original award value
$3,181.65
Start
Sep 26, 2022
End
—

Timeline

Official
  • AwardedSep 26, 2022. Original award value: $3,181.65
Contract number
1554829
Awarded
Sep 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1554829
Related procurement
No linked procurement observed.