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SGPI / 3687. AO20-18033. Transport de neige. Demandeur Safwen Zaim. Paiement de factures. | Government contract · CanPursue
Contracts

SGPI / 3687. AO20-18033. Transport de neige. Demandeur Safwen Zaim. Paiement de factures.

Ville de MontréalDENEIGEMENT ET EXCAVATION M. GAUTHIER INC.1580872
Open official sourceWatch
Total contract value
$4,818.93
Original award value
$4,818.93
Start
Feb 25, 2023
End
—

Timeline

Official
  • AwardedFeb 25, 2023. Original award value: $4,818.93
Contract number
1580872
Awarded
Feb 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1580872
Related procurement
No linked procurement observed.