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SGPI // Paiement facture 6247184 pour caserne 35, bat.0038, 77-662213, Four GARLAND au gaz naturel non fonctionnel, Isabelle Houle. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 6247184 pour caserne 35, bat.0038, 77-662213, Four GARLAND au gaz naturel non fonctionnel, Isabelle Houle.

Ville de MontréalCHOQUETTE - CKS INC.1761345
Open official sourceWatch
Total contract value
$4,753.62
Original award value
$4,753.62
Start
Jan 30, 2026
End
—

Timeline

Official
  • AwardedJan 30, 2026. Original award value: $4,753.62
Contract number
1761345
Awarded
Jan 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1761345
Related procurement
No linked procurement observed.