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SGPI / 0270-3714. Divers travaux effectués et main d'œuvre. Paiement factures | Government contract · CanPursue
Contracts

SGPI / 0270-3714. Divers travaux effectués et main d'œuvre. Paiement factures

Ville de MontréalLes Portes J.P.R. inc1578840
Open official sourceWatch
Total contract value
$9,356.78
Original award value
$9,356.78
Start
Feb 9, 2023
End
—

Timeline

Official
  • AwardedFeb 9, 2023. Original award value: $9,356.78
Contract number
1578840
Awarded
Feb 9, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1578840
Related procurement
No linked procurement observed.