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DA 757127; Pour paiement de facture 2022073002i11, SDM. | Government contract · CanPursue
Contracts

DA 757127; Pour paiement de facture 2022073002i11, SDM.

Ville de MontréalGROUPE SDM INC.1571831
Open official sourceWatch
Total contract value
$3,792.67
Original award value
$3,792.67
Start
Feb 25, 2023
End
—

Timeline

Official
  • AwardedFeb 25, 2023. Original award value: $3,792.67
Contract number
1571831
Awarded
Feb 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1571831
Related procurement
No linked procurement observed.