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SGPI // Paiement de facture A20831 pour régularisation augmentation du taux période 2024-05-01 au 2024-11-30. | Government contract · CanPursue
Contracts

SGPI // Paiement de facture A20831 pour régularisation augmentation du taux période 2024-05-01 au 2024-11-30.

Ville de MontréalMecanicaction Inc.1711234
Open official sourceWatch
Total contract value
$8,788.23
Original award value
$8,788.23
Start
Apr 7, 2025
End
—

Timeline

Official
  • AwardedApr 7, 2025. Original award value: $8,788.23
Contract number
1711234
Awarded
Apr 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1711234
Related procurement
No linked procurement observed.