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SGPI - Paiement de la facture # 22135. Service de nettoyage de la salle mécanique de la caserne 64. | Government contract · CanPursue
Contracts

SGPI - Paiement de la facture # 22135. Service de nettoyage de la salle mécanique de la caserne 64.

Ville de MontréalService d'Entretien Carlos inc.1683316
Open official sourceWatch
Total contract value
$5,969.33
Original award value
$5,969.33
Start
Oct 23, 2024
End
—

Timeline

Official
  • AwardedOct 23, 2024. Original award value: $5,969.33
Contract number
1683316
Awarded
Oct 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1683316
Related procurement
No linked procurement observed.