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SGPI / Div. propreté. Achat de 84 blocs de béton carré pour le 200-250 Marcel-Laurin. Paiement de la Facture 001 | Government contract · CanPursue
Contracts

SGPI / Div. propreté. Achat de 84 blocs de béton carré pour le 200-250 Marcel-Laurin. Paiement de la Facture 001

Ville de MontréalDRAPEAU S. TRANSPORT INC.1599747
Open official sourceWatch
Total contract value
$9,448.87
Original award value
$9,448.87
Start
Jun 1, 2023
End
—

Timeline

Official
  • AwardedJun 1, 2023. Original award value: $9,448.87
Contract number
1599747
Awarded
Jun 1, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1599747
Related procurement
No linked procurement observed.