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SGPI // Paiement facture #95374 pour réparation de plissement. Zoé Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture #95374 pour réparation de plissement. Zoé Boucher.

Ville de MontréalCouverture Montreal Nord Ltee1787513
Open official sourceWatch
Total contract value
$1,375.36
Original award value
$1,375.36
Start
Jul 13, 2026
End
—

Timeline

Official
  • AwardedJul 13, 2026. Original award value: $1,375.36
Contract number
1787513
Awarded
Jul 13, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1787513
Related procurement
No linked procurement observed.