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SGPI // Paiement facture 32290 pour nettoyage du puisard de la pompe sanitaire. Eric Deschenes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 32290 pour nettoyage du puisard de la pompe sanitaire. Eric Deschenes.

Ville de MontréalGROUPE SANYVAN INC.1745289
Open official sourceWatch
Total contract value
$2,011.56
Original award value
$2,011.56
Start
Oct 30, 2025
End
—

Timeline

Official
  • AwardedOct 30, 2025. Original award value: $2,011.56
Contract number
1745289
Awarded
Oct 30, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1745289
Related procurement
No linked procurement observed.