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SGPI // Paiement facture 17954 pour réparation entrée et caniveau du garage. Vendrys Romain. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 17954 pour réparation entrée et caniveau du garage. Vendrys Romain.

Ville de MontréalPier-Teck Construction Inc.1721252
Open official sourceWatch
Total contract value
$8,399
Original award value
$8,399
Start
Jun 3, 2025
End
—

Timeline

Official
  • AwardedJun 3, 2025. Original award value: $8,399
Contract number
1721252
Awarded
Jun 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1721252
Related procurement
No linked procurement observed.