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SGPI / Facturation du mois d'octobre 2022 pour les inspections d'extincteurs. Oussama Boutaour Kandil. Paiement de la facture 103320. Entente 1549880 | Government contract · CanPursue
Contracts

SGPI / Facturation du mois d'octobre 2022 pour les inspections d'extincteurs. Oussama Boutaour Kandil. Paiement de la facture 103320. Entente 1549880

Ville de MontréalPrevention Incendie Safety First inc.1565083
Open official sourceWatch
Total contract value
$1,085.07
Original award value
$1,085.07
Start
Dec 8, 2022
End
—

Timeline

Official
  • AwardedDec 8, 2022. Original award value: $1,085.07
Contract number
1565083
Awarded
Dec 8, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1565083
Related procurement
No linked procurement observed.