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SGPI / Paiement de facture - Fourniture de 28 contenants de 5 gallons. Service d'entretien des terrains sportifs du CSCR. | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Fourniture de 28 contenants de 5 gallons. Service d'entretien des terrains sportifs du CSCR.

Ville de MontréalTECHNIPARC1688642
Open official sourceWatch
Total contract value
$2,533.14
Original award value
$2,533.14
Start
Nov 22, 2024
End
—

Timeline

Official
  • AwardedNov 22, 2024. Original award value: $2,533.14
Contract number
1688642
Awarded
Nov 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1688642
Related procurement
No linked procurement observed.