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SGPI // Paiement facture Facture 11783 pour installer deux portes en acier (suite a du vandalisme). Chantale Tremblay. | Government contract · CanPursue
Contracts

SGPI // Paiement facture Facture 11783 pour installer deux portes en acier (suite a du vandalisme). Chantale Tremblay.

Ville de MontréalJP INSTALLATIONS INC1738500
Open official sourceWatch
Total contract value
$7,674.59
Original award value
$7,674.59
Start
Sep 22, 2025
End
—

Timeline

Official
  • AwardedSep 22, 2025. Original award value: $7,674.59
Contract number
1738500
Awarded
Sep 22, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1738500
Related procurement
No linked procurement observed.