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SGPI / 0005, 77-540603, Paiement de facture, Modification CNESST au 330 St-Paul est | Government contract · CanPursue
Contracts

SGPI / 0005, 77-540603, Paiement de facture, Modification CNESST au 330 St-Paul est

Ville de MontréalGESTION PFB1570524
Open official sourceWatch
Total contract value
$2,184.89
Original award value
$2,184.89
Start
Jan 5, 2023
End
—

Timeline

Official
  • AwardedJan 5, 2023. Original award value: $2,184.89
Contract number
1570524
Awarded
Jan 5, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1570524
Related procurement
No linked procurement observed.