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SGPI // Paiement facture 92461 pour retirer l'excès de neige sur la toiture. Andrea Garcia Briceno. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 92461 pour retirer l'excès de neige sur la toiture. Andrea Garcia Briceno.

Ville de MontréalCouverture Montreal Nord Ltee1715650
Open official sourceWatch
Total contract value
$2,057.75
Original award value
$2,057.75
Start
May 2, 2025
End
—

Timeline

Official
  • AwardedMay 2, 2025. Original award value: $2,057.75
Contract number
1715650
Awarded
May 2, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1715650
Related procurement
No linked procurement observed.