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ENFR
RESERVER MONTANTS DE$5767.34 POUR NETTOYER DRAIN CENTRALE GARAGE ET VIDER LES SÉPARATEURS D'HUILE. FACTURE NO 34200 DE GROUPE SANYVAN. | Government contract · CanPursue
Contracts

RESERVER MONTANTS DE$5767.34 POUR NETTOYER DRAIN CENTRALE GARAGE ET VIDER LES SÉPARATEURS D'HUILE. FACTURE NO 34200 DE GROUPE SANYVAN.

Ville de MontréalGROUPE SANYVAN INC.NME1194660
Open official sourceWatch
Total contract value
$6,054.99
Original award value
$6,054.99
Start
Jun 23, 2026
End
—

Timeline

Official
  • AwardedJun 23, 2026. Original award value: $6,054.99
Contract number
NME1194660
Awarded
Jun 23, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
NME1194660
Related procurement
No linked procurement observed.