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SGPI // Paiement facture pour changement porte de garage_ Bâtiment 0610 ARÉNA BILL-DURNAN au 4988 Rue Vézina, Montréal CDN. | Government contract · CanPursue
Contracts

SGPI // Paiement facture pour changement porte de garage_ Bâtiment 0610 ARÉNA BILL-DURNAN au 4988 Rue Vézina, Montréal CDN.

Ville de MontréalLes Portes J.P.R. inc1784405
Open official sourceWatch
Total contract value
$5,848.17
Original award value
$5,848.17
Start
Jun 11, 2026
End
—

Timeline

Official
  • AwardedJun 11, 2026. Original award value: $5,848.17
Contract number
1784405
Awarded
Jun 11, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1784405
Related procurement
No linked procurement observed.