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SGPMRS //**Paiement de la facture 1021 - Différents achat pour aménagement de la salle de Sport pour le box | Government contract · CanPursue
Contracts

SGPMRS //**Paiement de la facture 1021 - Différents achat pour aménagement de la salle de Sport pour le box

Ville de MontréalBOXEMONTREAL.COM INC.1543618
Open official sourceWatch
Total contract value
$9,082.39
Original award value
$9,082.39
Start
Jul 7, 2022
End
—

Timeline

Official
  • AwardedJul 7, 2022. Original award value: $9,082.39
Contract number
1543618
Awarded
Jul 7, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1543618
Related procurement
No linked procurement observed.