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SGPI / Paiement de facture pour les travaux effectués- Calibration en urgence- Détection d'ammoniac de l'aréna Michel Normandi | Government contract · CanPursue
Contracts

SGPI / Paiement de facture pour les travaux effectués- Calibration en urgence- Détection d'ammoniac de l'aréna Michel Normandi

Ville de MontréalLES CONTROLES PROVAN ASSOCIES INC.1700344
Open official sourceWatch
Total contract value
$2,309.86
Original award value
$2,309.86
Start
Feb 3, 2025
End
—

Timeline

Official
  • AwardedFeb 3, 2025. Original award value: $2,309.86
Contract number
1700344
Awarded
Feb 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1700344
Related procurement
No linked procurement observed.