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SGPI // Paiement facture 34273 pour déboucher les caniveaux du stationnement arrière de la caserne. Éric Deschênes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 34273 pour déboucher les caniveaux du stationnement arrière de la caserne. Éric Deschênes.

Ville de MontréalDRAINAGE QUEBECOIS1788907
Open official sourceWatch
Total contract value
$2,587.75
Original award value
$2,587.75
Start
Jul 7, 2026
End
—

Timeline

Official
  • AwardedJul 7, 2026. Original award value: $2,587.75
Contract number
1788907
Awarded
Jul 7, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1788907
Related procurement
No linked procurement observed.