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SGPI / Correctif suite au PEP - Paiement de facture // Entente 1610278 | Government contract · CanPursue
Contracts

SGPI / Correctif suite au PEP - Paiement de facture // Entente 1610278

Ville de MontréalLes Portes J.P.R. inc1632647
Open official sourceWatch
Total contract value
$2,580.48
Original award value
$2,580.48
Start
Jan 4, 2024
End
—

Timeline

Official
  • AwardedJan 4, 2024. Original award value: $2,580.48
Contract number
1632647
Awarded
Jan 4, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1632647
Related procurement
No linked procurement observed.