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SGPI. 3095. 01-534477. / Travaux de soudure à la caserne 75. Younes Bennani. Paiement facture 101494 | Government contract · CanPursue
Contracts

SGPI. 3095. 01-534477. / Travaux de soudure à la caserne 75. Younes Bennani. Paiement facture 101494

Ville de MontréalENTREPRISE JENZAC1564915
Open official sourceWatch
Total contract value
$2,169.51
Original award value
$2,169.51
Start
Nov 24, 2022
End
—

Timeline

Official
  • AwardedNov 24, 2022. Original award value: $2,169.51
Contract number
1564915
Awarded
Nov 24, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1564915
Related procurement
No linked procurement observed.