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SGPI - Paiement de facture - Service de réparation de béton pour le Centre sportif Claude-Robillard | Government contract · CanPursue
Contracts

SGPI - Paiement de facture - Service de réparation de béton pour le Centre sportif Claude-Robillard

Ville de MontréalREPARATION DE BETON DURASEAL1778037
Open official sourceWatch
Total contract value
$2,204.74
Original award value
$2,204.74
Start
May 7, 2026
End
—

Timeline

Official
  • AwardedMay 7, 2026. Original award value: $2,204.74
Contract number
1778037
Awarded
May 7, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1778037
Related procurement
No linked procurement observed.