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SGPI / Rembourrage des sièges de la cafétéria_ Paiement Facture # 5522__ Bâtiment # 987 au 6000 Notre-dame Ouest Montréal. | Government contract · CanPursue
Contracts

SGPI / Rembourrage des sièges de la cafétéria_ Paiement Facture # 5522__ Bâtiment # 987 au 6000 Notre-dame Ouest Montréal.

Ville de MontréalREMBOURRAGE D'ARIENZO INC1627260
Open official sourceWatch
Total contract value
$2,049.36
Original award value
$2,049.36
Start
Nov 17, 2023
End
—

Timeline

Official
  • AwardedNov 17, 2023. Original award value: $2,049.36
Contract number
1627260
Awarded
Nov 17, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1627260
Related procurement
No linked procurement observed.