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SGPI / 1294. 77-553843. Vider la fosse a neige et drain sanitaire car il y'a de la graisse qui s'y est infiltrée. Andrea Garcia Briceno. Facture 25635. | Government contract · CanPursue
Contracts

SGPI / 1294. 77-553843. Vider la fosse a neige et drain sanitaire car il y'a de la graisse qui s'y est infiltrée. Andrea Garcia Briceno. Facture 25635.

Ville de MontréalGROUPE SANYVAN INC.1601655
Open official sourceWatch
Total contract value
$4,102.91
Original award value
$4,102.91
Start
Jun 12, 2023
End
—

Timeline

Official
  • AwardedJun 12, 2023. Original award value: $4,102.91
Contract number
1601655
Awarded
Jun 12, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1601655
Related procurement
No linked procurement observed.