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SGPI // Paiement de facture pour réparation du plancher de béton. Bat. 0025. 77-548490. Martin Déry | Government contract · CanPursue
Contracts

SGPI // Paiement de facture pour réparation du plancher de béton. Bat. 0025. 77-548490. Martin Déry

Ville de MontréalGESTION PFB1588507
Open official sourceWatch
Total contract value
$3,549.63
Original award value
$3,549.63
Start
Apr 3, 2023
End
—

Timeline

Official
  • AwardedApr 3, 2023. Original award value: $3,549.63
Contract number
1588507
Awarded
Apr 3, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1588507
Related procurement
No linked procurement observed.