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SGPI / Facturation des appels de services en Ventilation du mois de OCTOBRE 2024. Entente 1614391 Lot 1. Paiement de facture # 302045. Mariline Fréchette | Government contract · CanPursue
Contracts

SGPI / Facturation des appels de services en Ventilation du mois de OCTOBRE 2024. Entente 1614391 Lot 1. Paiement de facture # 302045. Mariline Fréchette

Ville de MontréalTecksol DGE inc.1693219
Open official sourceWatch
Total contract value
$4,583.46
Original award value
$4,583.46
Start
Jan 3, 2025
End
—

Timeline

Official
  • AwardedJan 3, 2025. Original award value: $4,583.46
Contract number
1693219
Awarded
Jan 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1693219
Related procurement
No linked procurement observed.