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SGPI / Paiement de facture - Facturation des appels de services en Ventilation du mois de MARS 2024 - Lot 1, Mariline Fréchette, Facture #301489 // Entente 1614391 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Facturation des appels de services en Ventilation du mois de MARS 2024 - Lot 1, Mariline Fréchette, Facture #301489 // Entente 1614391

Ville de MontréalTecksol DGE inc.1670096
Open official sourceWatch
Total contract value
$11,940.07
Original award value
$11,940.07
Start
Jul 23, 2024
End
—

Timeline

Official
  • AwardedJul 23, 2024. Original award value: $11,940.07
Contract number
1670096
Awarded
Jul 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1670096
Related procurement
No linked procurement observed.