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Verdun - paiement de facture - Service de dégel de conduite d'eau - Entente 1442026 | Government contract · CanPursue
Contracts

Verdun - paiement de facture - Service de dégel de conduite d'eau - Entente 1442026

Ville de MontréalGROUPE SDM INC.1498099
Open official sourceWatch
Total contract value
$2,707.43
Original award value
$2,707.43
Start
Oct 21, 2021
End
—

Timeline

Official
  • AwardedOct 21, 2021. Original award value: $2,707.43
Contract number
1498099
Awarded
Oct 21, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1498099
Related procurement
No linked procurement observed.