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SGPI // Paiement de la facture A26010 pour ouvrage 3743 77-678113, Urinoir bouché. Vendrys Romain. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture A26010 pour ouvrage 3743 77-678113, Urinoir bouché. Vendrys Romain.

Ville de MontréalMecanicaction Inc.1786625
Open official sourceWatch
Total contract value
$4,700.74
Original award value
$4,700.74
Start
Jun 22, 2026
End
—

Timeline

Official
  • AwardedJun 22, 2026. Original award value: $4,700.74
Contract number
1786625
Awarded
Jun 22, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1786625
Related procurement
No linked procurement observed.