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SSIM/ Paiement de facture pour service d'entretien de vêtement d'étanche pour intervenants GSN. | Government contract · CanPursue
Contracts

SSIM/ Paiement de facture pour service d'entretien de vêtement d'étanche pour intervenants GSN.

Ville de MontréalLEVEL SIX INCORPORATED1744210
Open official sourceWatch
Total contract value
$3,591.53
Original award value
$3,591.53
Start
Oct 24, 2025
End
—

Timeline

Official
  • AwardedOct 24, 2025. Original award value: $3,591.53
Contract number
1744210
Awarded
Oct 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1744210
Related procurement
No linked procurement observed.