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SGPI - Paiement de facture. Service de déneigement, Saison hivernale 2022 - 2023. Caserne 63. Facture 2021-000001 | Government contract · CanPursue
Contracts

SGPI - Paiement de facture. Service de déneigement, Saison hivernale 2022 - 2023. Caserne 63. Facture 2021-000001

Ville de MontréalCITE DE DORVAL1653916
Open official sourceWatch
Total contract value
$21,955.83
Original award value
$21,955.83
Start
Apr 24, 2024
End
—

Timeline

Official
  • AwardedApr 24, 2024. Original award value: $21,955.83
Contract number
1653916
Awarded
Apr 24, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1653916
Related procurement
No linked procurement observed.