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SGPI / 1294. Divers travaux d'entretien effectués. Andrea Garcia Briceno. Paiement de factures. | Government contract · CanPursue
Contracts

SGPI / 1294. Divers travaux d'entretien effectués. Andrea Garcia Briceno. Paiement de factures.

Ville de MontréalLE GROUPE CUBO 2008 INC.1602710
Open official sourceWatch
Total contract value
$2,663.13
Original award value
$2,663.13
Start
Jun 15, 2023
End
—

Timeline

Official
  • AwardedJun 15, 2023. Original award value: $2,663.13
Contract number
1602710
Awarded
Jun 15, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1602710
Related procurement
No linked procurement observed.