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SGPI / Paiement de facture - Appel de services VCR - Lot 2, pour le mois de JUILLET 2024, Resp. Mariline Frechette // Entente 1551280 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Appel de services VCR - Lot 2, pour le mois de JUILLET 2024, Resp. Mariline Frechette // Entente 1551280

Ville de MontréalOPSIS Gestion d'infrastructures inc.1675058
Open official sourceWatch
Total contract value
$9,890.86
Original award value
$9,890.86
Start
Aug 29, 2024
End
—

Timeline

Official
  • AwardedAug 29, 2024. Original award value: $9,890.86
Contract number
1675058
Awarded
Aug 29, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1675058
Related procurement
No linked procurement observed.