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SGPI. 3470. 01-535611. / Entretien préventif de la toiture au 11175 Métropolitain E. Chantale Tremblay. Paiement facture 15593. | Government contract · CanPursue
Contracts

SGPI. 3470. 01-535611. / Entretien préventif de la toiture au 11175 Métropolitain E. Chantale Tremblay. Paiement facture 15593.

Ville de MontréalTOITURES LEON INC.1565219
Open official sourceWatch
Total contract value
$6,860.59
Original award value
$6,860.59
Start
Nov 25, 2022
End
—

Timeline

Official
  • AwardedNov 25, 2022. Original award value: $6,860.59
Contract number
1565219
Awarded
Nov 25, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1565219
Related procurement
No linked procurement observed.