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SGPI - Paiement de facture. Service de déneigement - St joseph Est pour les mois janv, fév et mars 2024. | Government contract · CanPursue
Contracts

SGPI - Paiement de facture. Service de déneigement - St joseph Est pour les mois janv, fév et mars 2024.

Ville de MontréalDRAPEAU S. TRANSPORT INC.1642680
Open official sourceWatch
Total contract value
$20,787.52
Original award value
$20,787.52
Start
Feb 19, 2024
End
—

Timeline

Official
  • AwardedFeb 19, 2024. Original award value: $20,787.52
Contract number
1642680
Awarded
Feb 19, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1642680
Related procurement
No linked procurement observed.