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SGPI // Paiement facture 2025-640 pour fournir et installer une pellicule sécurité int. Vendrys Romain. Facture 2025-640. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2025-640 pour fournir et installer une pellicule sécurité int. Vendrys Romain. Facture 2025-640.

Ville de MontréalENTREPRISES JONATHAN NAUD (JN) INC.1738232
Open official sourceWatch
Total contract value
$2,040.96
Original award value
$2,040.96
Start
Sep 19, 2025
End
—

Timeline

Official
  • AwardedSep 19, 2025. Original award value: $2,040.96
Contract number
1738232
Awarded
Sep 19, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1738232
Related procurement
No linked procurement observed.