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SSIM// Paiement de facture pour service d'entretien de vêtement d'étanche pour intervenants GSN. | Government contract · CanPursue
Contracts

SSIM// Paiement de facture pour service d'entretien de vêtement d'étanche pour intervenants GSN.

Ville de MontréalLEVEL SIX INCORPORATED1744282
Open official sourceWatch
Total contract value
$5,378.73
Original award value
$5,378.73
Start
Oct 24, 2025
End
—

Timeline

Official
  • AwardedOct 24, 2025. Original award value: $5,378.73
Contract number
1744282
Awarded
Oct 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1744282
Related procurement
No linked procurement observed.