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SGPI / 2580 St-Joseph - Déplacement à l'interne de mobiliers de bureau. Paiement de la facture 15953 | Government contract · CanPursue
Contracts

SGPI / 2580 St-Joseph - Déplacement à l'interne de mobiliers de bureau. Paiement de la facture 15953

Ville de MontréalLachapelle Logistique1595529
Open official sourceWatch
Total contract value
$2,519.70
Original award value
$2,519.70
Start
May 10, 2023
End
—

Timeline

Official
  • AwardedMay 10, 2023. Original award value: $2,519.70
Contract number
1595529
Awarded
May 10, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1595529
Related procurement
No linked procurement observed.