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SGPI // Paiement de facture pour services de déneigement de toiture de l'Arena Michel-Normandin, Temps BT-22548 Entente 1567649 | Government contract · CanPursue
Contracts

SGPI // Paiement de facture pour services de déneigement de toiture de l'Arena Michel-Normandin, Temps BT-22548 Entente 1567649

Ville de MontréalCouverture Montreal Nord Ltee1707478
Open official sourceWatch
Total contract value
$32,512.53
Original award value
$32,512.53
Start
Mar 14, 2025
End
—

Timeline

Official
  • AwardedMar 14, 2025. Original award value: $32,512.53
Contract number
1707478
Awarded
Mar 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1707478
Related procurement
No linked procurement observed.