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SSIM DST - Paiement des factures 20722 - 20718 pour l'atelier MEPI | Government contract · CanPursue
Contracts

SSIM DST - Paiement des factures 20722 - 20718 pour l'atelier MEPI

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1632304
Open official sourceWatch
Total contract value
$21,140.28
Original award value
$21,140.28
Start
Dec 21, 2023
End
—

Timeline

Official
  • AwardedDec 21, 2023. Original award value: $21,140.28
Contract number
1632304
Awarded
Dec 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1632304
Related procurement
No linked procurement observed.