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SGPI / TEM-Normal. Caserne 23. Plâtrage des murs. Paiement de facture | Government contract · CanPursue
Contracts

SGPI / TEM-Normal. Caserne 23. Plâtrage des murs. Paiement de facture

Ville de Montréal9334-1121 QUEBEC INC.1665397
Open official sourceWatch
Total contract value
$5,196.88
Original award value
$5,196.88
Start
Jun 27, 2024
End
—

Timeline

Official
  • AwardedJun 27, 2024. Original award value: $5,196.88
Contract number
1665397
Awarded
Jun 27, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1665397
Related procurement
No linked procurement observed.