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SGPI // Paiement facture 52082 pour entretien et réparations de cloisons. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 52082 pour entretien et réparations de cloisons.

Ville de MontréalLES CLOISONS CORFLEX INC.1778277
Open official sourceWatch
Total contract value
$2,131.25
Original award value
$2,131.25
Start
May 8, 2026
End
—

Timeline

Official
  • AwardedMay 8, 2026. Original award value: $2,131.25
Contract number
1778277
Awarded
May 8, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1778277
Related procurement
No linked procurement observed.