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SGPI // Paiement facture 52002190 SGPI-DSI pour vente de matériels (1) SPS Board #742-343. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 52002190 SGPI-DSI pour vente de matériels (1) SPS Board #742-343.

Ville de MontréalTYCO FEU ET SECURITE INTEGRES CANADA, INC.1721878
Open official sourceWatch
Total contract value
$2,531.25
Original award value
$2,531.25
Start
Jun 5, 2025
End
—

Timeline

Official
  • AwardedJun 5, 2025. Original award value: $2,531.25
Contract number
1721878
Awarded
Jun 5, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1721878
Related procurement
No linked procurement observed.