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SGPI / Paiement de factures 20790 et 20780 pour divers travaux déneigement. | Government contract · CanPursue
Contracts

SGPI / Paiement de factures 20790 et 20780 pour divers travaux déneigement.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1705337
Open official sourceWatch
Total contract value
$4,034.15
Original award value
$4,034.15
Start
Mar 3, 2025
End
—

Timeline

Official
  • AwardedMar 3, 2025. Original award value: $4,034.15
Contract number
1705337
Awarded
Mar 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1705337
Related procurement
No linked procurement observed.