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SGPI // Paiement Facture 7100 (22-01-2026 pour réparation temporaire de la pompe de filtration de la piscine du Centre sportif de CDN (bâtiment 2464). Service déjà rendu. | Government contract · CanPursue
Contracts

SGPI // Paiement Facture 7100 (22-01-2026 pour réparation temporaire de la pompe de filtration de la piscine du Centre sportif de CDN (bâtiment 2464). Service déjà rendu.

Ville de MontréalREPARATION REPROWE INC.1760728
Open official sourceWatch
Total contract value
$2,467.99
Original award value
$2,467.99
Start
Jan 28, 2026
End
—

Timeline

Official
  • AwardedJan 28, 2026. Original award value: $2,467.99
Contract number
1760728
Awarded
Jan 28, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1760728
Related procurement
No linked procurement observed.