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SGPI // Paiement facture 257666 pour rempalcer un DAR et valider pompes fonctionnement. Chantale Tremblay. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 257666 pour rempalcer un DAR et valider pompes fonctionnement. Chantale Tremblay.

Ville de MontréalEPM MECANIQUE1740727
Open official sourceWatch
Total contract value
$2,465.11
Original award value
$2,465.11
Start
Oct 2, 2025
End
—

Timeline

Official
  • AwardedOct 2, 2025. Original award value: $2,465.11
Contract number
1740727
Awarded
Oct 2, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1740727
Related procurement
No linked procurement observed.