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SGPI // Paiement facture 26328 pour mettre une pellicule sur la vitre du bureau des officiers. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 26328 pour mettre une pellicule sur la vitre du bureau des officiers. Martin Dery.

Ville de MontréalVERSION CREATION INC.1753810
Open official sourceWatch
Total contract value
$2,126
Original award value
$2,126
Start
Dec 18, 2025
End
—

Timeline

Official
  • AwardedDec 18, 2025. Original award value: $2,126
Contract number
1753810
Awarded
Dec 18, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1753810
Related procurement
No linked procurement observed.