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SGPI // Paiement facture 47138 pour raitement de la surface antirouille, équipement Venmar. Younes Bennani. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 47138 pour raitement de la surface antirouille, équipement Venmar. Younes Bennani.

Ville de MontréalSeguin Morris Inc.1750804
Open official sourceWatch
Total contract value
$9,441.53
Original award value
$9,441.53
Start
Dec 2, 2025
End
—

Timeline

Official
  • AwardedDec 2, 2025. Original award value: $9,441.53
Contract number
1750804
Awarded
Dec 2, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1750804
Related procurement
No linked procurement observed.