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SGPI // Paiement facture 43132 pour travaux en urgence à la suite d'un sinistre. Andrea Garcia Briceno. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 43132 pour travaux en urgence à la suite d'un sinistre. Andrea Garcia Briceno.

Ville de MontréalSeguin Morris Inc.1725130
Open official sourceWatch
Total contract value
$10,585.08
Original award value
$10,585.08
Start
Jun 23, 2025
End
—

Timeline

Official
  • AwardedJun 23, 2025. Original award value: $10,585.08
Contract number
1725130
Awarded
Jun 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1725130
Related procurement
No linked procurement observed.