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ENFR
SGPI - 3172, 77-535162 et 3725, 77-536107 / Paiement de facture - Programme d'inspection et de prévention Rassure-Toit, Inspection de la toiture - Vendrys Romain - Facture 19451 et 19748 | Government contract · CanPursue
Contracts

SGPI - 3172, 77-535162 et 3725, 77-536107 / Paiement de facture - Programme d'inspection et de prévention Rassure-Toit, Inspection de la toiture - Vendrys Romain - Facture 19451 et 19748

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1563973
Open official sourceWatch
Total contract value
$3,217.86
Original award value
$3,217.86
Start
Nov 18, 2022
End
—

Timeline

Official
  • AwardedNov 18, 2022. Original award value: $3,217.86
Contract number
1563973
Awarded
Nov 18, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1563973
Related procurement
No linked procurement observed.