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SGPI / Paiement de facture - Pompage et nettoyage du caniveau suite a une fuite de glycol_ Bâtiment 0610 ARÉNA BILL-DURNAN | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Pompage et nettoyage du caniveau suite a une fuite de glycol_ Bâtiment 0610 ARÉNA BILL-DURNAN

Ville de MontréalEBI Envirotech Inc.1685707
Open official sourceWatch
Total contract value
$4,111.63
Original award value
$4,111.63
Start
Nov 6, 2024
End
—

Timeline

Official
  • AwardedNov 6, 2024. Original award value: $4,111.63
Contract number
1685707
Awarded
Nov 6, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1685707
Related procurement
No linked procurement observed.