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SGPI / 0400. 01-544934. Déneiger la toiture au 3161 Joseph. Chantale Tremblay. Facture 34314. | Government contract · CanPursue
Contracts

SGPI / 0400. 01-544934. Déneiger la toiture au 3161 Joseph. Chantale Tremblay. Facture 34314.

Ville de MontréalSERVICES TOITURES HOGUE INC.1586254
Open official sourceWatch
Total contract value
$9,191.66
Original award value
$9,191.66
Start
Mar 21, 2023
End
—

Timeline

Official
  • AwardedMar 21, 2023. Original award value: $9,191.66
Contract number
1586254
Awarded
Mar 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1586254
Related procurement
No linked procurement observed.