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SGPI. 5361-Pépinière l'Assomption. 77-521124. Vider et nettoyer les drains de plancher: garage, salle de lavage, corridor (porte 5) et devant la serre #2. Laurent Julien Guindon. Facture 23368 | Government contract · CanPursue
Contracts

SGPI. 5361-Pépinière l'Assomption. 77-521124. Vider et nettoyer les drains de plancher: garage, salle de lavage, corridor (porte 5) et devant la serre #2. Laurent Julien Guindon. Facture 23368

Ville de MontréalGROUPE SANYVAN INC.1548763
Open official sourceWatch
Total contract value
$5,354.66
Original award value
$5,354.66
Start
Aug 12, 2022
End
—

Timeline

Official
  • AwardedAug 12, 2022. Original award value: $5,354.66
Contract number
1548763
Awarded
Aug 12, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1548763
Related procurement
No linked procurement observed.