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SGPI // A/O : 21-18720. Entente :1497025, Service de gestion antiparasitaire Multi Ouvrages Période du 1 au 30 juin 2026, Paiement de la facture SM-25865278, Anas Nebbaki. | Government contract · CanPursue
Contracts

SGPI // A/O : 21-18720. Entente :1497025, Service de gestion antiparasitaire Multi Ouvrages Période du 1 au 30 juin 2026, Paiement de la facture SM-25865278, Anas Nebbaki.

Ville de MontréalOrkin Canada Corporation1792710
Open official sourceWatch
Total contract value
$2,293.98
Original award value
$2,293.98
Start
Jul 29, 2026
End
—

Timeline

Official
  • AwardedJul 29, 2026. Original award value: $2,293.98
Contract number
1792710
Awarded
Jul 29, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1792710
Related procurement
No linked procurement observed.