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SGPI // Paiement factures pour déneiger les toitures de la caserne no67. | Government contract · CanPursue
Contracts

SGPI // Paiement factures pour déneiger les toitures de la caserne no67.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1707361
Open official sourceWatch
Total contract value
$3,543.33
Original award value
$3,543.33
Start
Mar 14, 2025
End
—

Timeline

Official
  • AwardedMar 14, 2025. Original award value: $3,543.33
Contract number
1707361
Awarded
Mar 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1707361
Related procurement
No linked procurement observed.