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SGPI - Paiement de facture. TEM91441_ Démantèlement du pont roulant au 6000 Notre-Dame Ouest_ bâtiment # 0987. | Government contract · CanPursue
Contracts

SGPI - Paiement de facture. TEM91441_ Démantèlement du pont roulant au 6000 Notre-Dame Ouest_ bâtiment # 0987.

Ville de MontréalDEMANTELEMENT ET RECYCLAGE EXPERTS, INC.1655224
Open official sourceWatch
Total contract value
$24,934.53
Original award value
$24,934.53
Start
May 2, 2024
End
—

Timeline

Official
  • AwardedMay 2, 2024. Original award value: $24,934.53
Contract number
1655224
Awarded
May 2, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1655224
Related procurement
No linked procurement observed.