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SGPI // A/O : 21-18720, Ouvrages multiples , Gestion antiparasitaire, Période du 1 au 31 juillet Paiement de la facture SM-26191298, Anas Nebbaki. | Government contract · CanPursue
Contracts

SGPI // A/O : 21-18720, Ouvrages multiples , Gestion antiparasitaire, Période du 1 au 31 juillet Paiement de la facture SM-26191298, Anas Nebbaki.

Ville de MontréalOrkin Canada Corporation1796520
Open official sourceWatch
Total contract value
$3,511.83
Original award value
$3,511.83
Start
Aug 21, 2026
End
—

Timeline

Official
  • AwardedAug 21, 2026. Original award value: $3,511.83
Contract number
1796520
Awarded
Aug 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1796520
Related procurement
No linked procurement observed.