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FACTURE A PAYER / SGPI Jardin Botanique - Fred - Facture Metal Soudeur - | Government contract · CanPursue
Contracts

FACTURE A PAYER / SGPI Jardin Botanique - Fred - Facture Metal Soudeur -

Ville de MontréalMETAUX PROFUSION INC.1701655
Open official sourceWatch
Total contract value
$4,300.01
Original award value
$4,300.01
Start
Feb 7, 2025
End
—

Timeline

Official
  • AwardedFeb 7, 2025. Original award value: $4,300.01
Contract number
1701655
Awarded
Feb 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1701655
Related procurement
No linked procurement observed.