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SGPI / Centre sportif CDN. Travaux dans le bassin d'équilibre. Paiement de la facture 81107 | Government contract · CanPursue
Contracts

SGPI / Centre sportif CDN. Travaux dans le bassin d'équilibre. Paiement de la facture 81107

Ville de MontréalAQUATECHNO SPECIALISTES AQUATIQUES INC.1673959
Open official sourceWatch
Total contract value
$2,624.69
Original award value
$2,624.69
Start
Aug 22, 2024
End
—

Timeline

Official
  • AwardedAug 22, 2024. Original award value: $2,624.69
Contract number
1673959
Awarded
Aug 22, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1673959
Related procurement
No linked procurement observed.