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SGPI / Paiement de facture pour Imperméabilisation de la douche et du coulis | Government contract · CanPursue
Contracts

SGPI / Paiement de facture pour Imperméabilisation de la douche et du coulis

Ville de Montréal9334-1121 QUEBEC INC.1705481
Open official sourceWatch
Total contract value
$7,296.63
Original award value
$7,296.63
Start
Mar 3, 2025
End
—

Timeline

Official
  • AwardedMar 3, 2025. Original award value: $7,296.63
Contract number
1705481
Awarded
Mar 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1705481
Related procurement
No linked procurement observed.