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SGPI - Paiement de factures pour divers travaux dans les casernes du SIM. 0418. 77-484899. Facture 38581 / 0177. 77-478378. Facture 38566 / 8608. 77-481765. Facture 38572 / 0104. 77-485115. Facture 38573 / 0213. 77-481866. Facture 38567 | Government contract · CanPursue
Contracts

SGPI - Paiement de factures pour divers travaux dans les casernes du SIM. 0418. 77-484899. Facture 38581 / 0177. 77-478378. Facture 38566 / 8608. 77-481765. Facture 38572 / 0104. 77-485115. Facture 38573 / 0213. 77-481866. Facture 38567

Ville de MontréalAXIA SERVICES1481240
Open official sourceWatch
Total contract value
$8,602.02
Original award value
$8,602.02
Start
Jun 29, 2021
End
—

Timeline

Official
  • AwardedJun 29, 2021. Original award value: $8,602.02
Contract number
1481240
Awarded
Jun 29, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1481240
Related procurement
No linked procurement observed.