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SGPI / 1294. 546743-549428. Divers travaux effectuées. Andrea Garcia Briceno. Paiement de factures. | Government contract · CanPursue
Contracts

SGPI / 1294. 546743-549428. Divers travaux effectuées. Andrea Garcia Briceno. Paiement de factures.

Ville de MontréalRegulvar Inc.1591851
Open official sourceWatch
Total contract value
$4,005.27
Original award value
$4,005.27
Start
Apr 24, 2023
End
—

Timeline

Official
  • AwardedApr 24, 2023. Original award value: $4,005.27
Contract number
1591851
Awarded
Apr 24, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1591851
Related procurement
No linked procurement observed.