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SGPI // Paiement facture pour frais de réparation de 2 structures d'auvent stationnaires durant leur entreposage. Andrea Garcia. Facture VENT74104 | Government contract · CanPursue
Contracts

SGPI // Paiement facture pour frais de réparation de 2 structures d'auvent stationnaires durant leur entreposage. Andrea Garcia. Facture VENT74104

Ville de MontréalLE GROUPE BELLON PRESTIGE INC.1716338
Open official sourceWatch
Total contract value
$3,311.31
Original award value
$3,311.31
Start
May 7, 2025
End
—

Timeline

Official
  • AwardedMay 7, 2025. Original award value: $3,311.31
Contract number
1716338
Awarded
May 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1716338
Related procurement
No linked procurement observed.