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SGPI // Paiement factures: 20773; 20774 et 20789 pour divers travaux déneigement. | Government contract · CanPursue
Contracts

SGPI // Paiement factures: 20773; 20774 et 20789 pour divers travaux déneigement.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1706710
Open official sourceWatch
Total contract value
$3,661.63
Original award value
$3,661.63
Start
Mar 11, 2025
End
—

Timeline

Official
  • AwardedMar 11, 2025. Original award value: $3,661.63
Contract number
1706710
Awarded
Mar 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1706710
Related procurement
No linked procurement observed.