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SGPI // Paiement facture 574719 pour installer nouveaux coussins d'étanchéités du site. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 574719 pour installer nouveaux coussins d'étanchéités du site.

Ville de MontréalDOR DOCTEUR1710368
Open official sourceWatch
Total contract value
$6,587.97
Original award value
$6,587.97
Start
Apr 1, 2025
End
—

Timeline

Official
  • AwardedApr 1, 2025. Original award value: $6,587.97
Contract number
1710368
Awarded
Apr 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1710368
Related procurement
No linked procurement observed.