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SGPI // Paiement facture 78557723-0001 pour vente des câbles volés. Younes Bennani. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 78557723-0001 pour vente des câbles volés. Younes Bennani.

Ville de MontréalSUNBELT RENTALS OF CANADA INC.1726865
Open official sourceWatch
Total contract value
$2,236.23
Original award value
$2,236.23
Start
Jul 3, 2025
End
—

Timeline

Official
  • AwardedJul 3, 2025. Original award value: $2,236.23
Contract number
1726865
Awarded
Jul 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1726865
Related procurement
No linked procurement observed.