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SGPI // Paiement facture 32719 pour nettoyage trappe a graisse café, Éric Deschênes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 32719 pour nettoyage trappe a graisse café, Éric Deschênes.

Ville de MontréalGROUPE SANYVAN INC.1752806
Open official sourceWatch
Total contract value
$2,011.56
Original award value
$2,011.56
Start
Dec 12, 2025
End
—

Timeline

Official
  • AwardedDec 12, 2025. Original award value: $2,011.56
Contract number
1752806
Awarded
Dec 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1752806
Related procurement
No linked procurement observed.