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SGPI // Paiement facture 139679 pour achat de toiles de vinyle opaque pour le dortoir. Isabelle Houle. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 139679 pour achat de toiles de vinyle opaque pour le dortoir. Isabelle Houle.

Ville de MontréalDMS DIVISION DE C.I.T.I.1722974
Open official sourceWatch
Total contract value
$2,383.22
Original award value
$2,383.22
Start
Jun 11, 2025
End
—

Timeline

Official
  • AwardedJun 11, 2025. Original award value: $2,383.22
Contract number
1722974
Awarded
Jun 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1722974
Related procurement
No linked procurement observed.