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Request for Quotations for the Supply, Maintenance and Repair of Soft &,Hard Flooring | Government contract · CanPursue
Contracts

Request for Quotations for the Supply, Maintenance and Repair of Soft &,Hard Flooring

City of TorontoBUTLER CONTRACTING GROUP INC C/O JAMES CALVERLEY4239852944
Open official sourceWatch
Total contract value
$789.8K
Original award value
$789.8K
Start
Aug 14, 2024
End
—

Timeline

Official
  • AwardedAug 14, 2024. Original award value: $789.8K
Contract number
4239852944
Awarded
Aug 14, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
City of Toronto (Open official source)
4239852944
Related procurement
No linked procurement observed.