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SGPI, Facture 314670470 - Entretien Tour d'Eau Facture 314670471 - Entretien Tour d'Eau | Government contract · CanPursue
Contracts

SGPI, Facture 314670470 - Entretien Tour d'Eau Facture 314670471 - Entretien Tour d'Eau

Ville de MontréalTRANE CANADA UCL1681488
Open official sourceWatch
Total contract value
$3,005.50
Original award value
$3,005.50
Start
Oct 10, 2024
End
—

Timeline

Official
  • AwardedOct 10, 2024. Original award value: $3,005.50
Contract number
1681488
Awarded
Oct 10, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1681488
Related procurement
No linked procurement observed.