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SGPI / Paiement de facture - Inspections du mois de JUIN 2024 - Lot 01, Oussama Boutaour Kandil. Facture VM20240719-4 // Entente 1569376 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Inspections du mois de JUIN 2024 - Lot 01, Oussama Boutaour Kandil. Facture VM20240719-4 // Entente 1569376

Ville de MontréalProtection Incendie Viking Inc.1670487
Open official sourceWatch
Total contract value
$10,992.84
Original award value
$10,992.84
Start
Jul 25, 2024
End
—

Timeline

Official
  • AwardedJul 25, 2024. Original award value: $10,992.84
Contract number
1670487
Awarded
Jul 25, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1670487
Related procurement
No linked procurement observed.