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SGPI // Paiement facture 34035 (26-05-2026) pour pompage de fosses de garage au SGPI du 6000 Notre-Dame Ouest (bâtiment 0987). Service déjà rendu. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 34035 (26-05-2026) pour pompage de fosses de garage au SGPI du 6000 Notre-Dame Ouest (bâtiment 0987). Service déjà rendu.

Ville de MontréalGROUPE SANYVAN INC.1787286
Open official sourceWatch
Total contract value
$11,540.50
Original award value
$11,540.50
Start
Jun 25, 2026
End
—

Timeline

Official
  • AwardedJun 25, 2026. Original award value: $11,540.50
Contract number
1787286
Awarded
Jun 25, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1787286
Related procurement
No linked procurement observed.