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SGPI / Paiement de facture - Facturation des appels de services en Ventilation du mois de FEVRIER 2024 - lot 1, Mariline Fréchette, Facture 301405 // Entente 1614391 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Facturation des appels de services en Ventilation du mois de FEVRIER 2024 - lot 1, Mariline Fréchette, Facture 301405 // Entente 1614391

Ville de MontréalTecksol DGE inc.1649172
Open official sourceWatch
Total contract value
$2,576.11
Original award value
$2,576.11
Start
Mar 26, 2024
End
—

Timeline

Official
  • AwardedMar 26, 2024. Original award value: $2,576.11
Contract number
1649172
Awarded
Mar 26, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1649172
Related procurement
No linked procurement observed.