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SGPI // Paiement facture 5876 pour travaux de réparation a la caserne 45. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 5876 pour travaux de réparation a la caserne 45. Martin Dery.

Ville de MontréalGROUPE LOGIX INC.1780892
Open official sourceWatch
Total contract value
$7,139.15
Original award value
$7,139.15
Start
May 25, 2026
End
—

Timeline

Official
  • AwardedMay 25, 2026. Original award value: $7,139.15
Contract number
1780892
Awarded
May 25, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1780892
Related procurement
No linked procurement observed.