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SGPI // Paiement facture MT-0107817 pour modification des conduits de retour. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture MT-0107817 pour modification des conduits de retour. Martin Dery.

Ville de MontréalINGENIERIE CARMICHAEL LTEE1729154
Open official sourceWatch
Total contract value
$4,251.99
Original award value
$4,251.99
Start
Jul 17, 2025
End
—

Timeline

Official
  • AwardedJul 17, 2025. Original award value: $4,251.99
Contract number
1729154
Awarded
Jul 17, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1729154
Related procurement
No linked procurement observed.