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SGPI / Paiement de la facture 2622 du 19-04-2024 / Rouleau soudé en inox 304 | Government contract · CanPursue
Contracts

SGPI / Paiement de la facture 2622 du 19-04-2024 / Rouleau soudé en inox 304

Ville de MontréalGRILLAGE MAJOR INDUSTRIEL INC.1654219
Open official sourceWatch
Total contract value
$2,320
Original award value
$2,320
Start
Apr 25, 2024
End
—

Timeline

Official
  • AwardedApr 25, 2024. Original award value: $2,320
Contract number
1654219
Awarded
Apr 25, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1654219
Related procurement
No linked procurement observed.