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SGPI // Paiement facture 5240 bat.2084, 01-663108, Mazout, P-O Musial. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 5240 bat.2084, 01-663108, Mazout, P-O Musial.

Ville de MontréalCHAUFFAGE ROSS TURNER INC.1769576
Open official sourceWatch
Total contract value
$3,354.41
Original award value
$3,354.41
Start
Mar 17, 2026
End
—

Timeline

Official
  • AwardedMar 17, 2026. Original award value: $3,354.41
Contract number
1769576
Awarded
Mar 17, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1769576
Related procurement
No linked procurement observed.