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SGPI / Paiement de facture - Appels de service du mois de JUIN 2024 - Lot 02 entente 1569378, Resp. Oussama Boutaour Kandil. Facture : VM20240719-1 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Appels de service du mois de JUIN 2024 - Lot 02 entente 1569378, Resp. Oussama Boutaour Kandil. Facture : VM20240719-1

Ville de MontréalProtection Incendie Viking Inc.1670616
Open official sourceWatch
Total contract value
$3,738.70
Original award value
$3,738.70
Start
Jul 26, 2024
End
—

Timeline

Official
  • AwardedJul 26, 2024. Original award value: $3,738.70
Contract number
1670616
Awarded
Jul 26, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1670616
Related procurement
No linked procurement observed.