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SSIM-DST DM 25-0390/Paiement de facture pour la formation d'inspection des équipements. | Government contract · CanPursue
Contracts

SSIM-DST DM 25-0390/Paiement de facture pour la formation d'inspection des équipements.

Ville de MontréalGRAVI T ZERO INTERNATIONAL INC.1712398
Open official sourceWatch
Total contract value
$2,047.26
Original award value
$2,047.26
Start
Apr 11, 2025
End
—

Timeline

Official
  • AwardedApr 11, 2025. Original award value: $2,047.26
Contract number
1712398
Awarded
Apr 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1712398
Related procurement
No linked procurement observed.