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SGPI // Paiement facture 2736 pour la réfection du mur en arrière du nouveau comptoir d'Accueil. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2736 pour la réfection du mur en arrière du nouveau comptoir d'Accueil.

Ville de MontréalBATISCO CONSTRUCTION INC.1719319
Open official sourceWatch
Total contract value
$2,887.16
Original award value
$2,887.16
Start
May 22, 2025
End
—

Timeline

Official
  • AwardedMay 22, 2025. Original award value: $2,887.16
Contract number
1719319
Awarded
May 22, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1719319
Related procurement
No linked procurement observed.