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SGPI // Paiement de facture . Effectuer nettoyage préventif dans le drain du garage. Bât 3238. Réf. Mylène Bergeron. | Government contract · CanPursue
Contracts

SGPI // Paiement de facture . Effectuer nettoyage préventif dans le drain du garage. Bât 3238. Réf. Mylène Bergeron.

Ville de MontréalGROUPE SANYVAN INC.1589817
Open official sourceWatch
Total contract value
$2,519.70
Original award value
$2,519.70
Start
Apr 12, 2023
End
—

Timeline

Official
  • AwardedApr 12, 2023. Original award value: $2,519.70
Contract number
1589817
Awarded
Apr 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1589817
Related procurement
No linked procurement observed.