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ENFR
GÉNÉRAL PLUSIEURS FACTURES -- SGPI. Nettoyage des puisards divers batîments . Sébastien Pelland / Charles Hall. ** PAIEMENT **. Factures 21715, 21747, 21960, 21957, 21902 | Government contract · CanPursue
Contracts

GÉNÉRAL PLUSIEURS FACTURES -- SGPI. Nettoyage des puisards divers batîments . Sébastien Pelland / Charles Hall. ** PAIEMENT **. Factures 21715, 21747, 21960, 21957, 21902

Ville de MontréalGROUPE SANYVAN INC.1512848
Open official sourceWatch
Total contract value
$5,836.97
Original award value
$5,836.97
Start
Jan 19, 2022
End
—

Timeline

Official
  • AwardedJan 19, 2022. Original award value: $5,836.97
Contract number
1512848
Awarded
Jan 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1512848
Related procurement
No linked procurement observed.