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EMETTRE P/O POUR INSPECTION ANNUELLE FACTURE 18402973 | Government contract · CanPursue
Contracts

EMETTRE P/O POUR INSPECTION ANNUELLE FACTURE 18402973

Ville de MontréalLE GROUPE SIMONEAU INCDIC1030654
Open official sourceWatch
Total contract value
$2,636.14
Original award value
$2,636.14
Start
Feb 15, 2022
End
—

Timeline

Official
  • AwardedFeb 15, 2022. Original award value: $2,636.14
Contract number
DIC1030654
Awarded
Feb 15, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1030654
Related procurement
No linked procurement observed.