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SGPI / 3070. 01-551044. Effectuer un nettoyage préventif des drains de plancher dans le garage. Mylène Bergeron. Paiement de factures | Government contract · CanPursue
Contracts

SGPI / 3070. 01-551044. Effectuer un nettoyage préventif des drains de plancher dans le garage. Mylène Bergeron. Paiement de factures

Ville de MontréalGROUPE SANYVAN INC.1593019
Open official sourceWatch
Total contract value
$2,011.56
Original award value
$2,011.56
Start
May 1, 2023
End
—

Timeline

Official
  • AwardedMay 1, 2023. Original award value: $2,011.56
Contract number
1593019
Awarded
May 1, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1593019
Related procurement
No linked procurement observed.