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SGPI // Paiement de facture pour le service de nettoyage de rails, des roulements et des coupes-froid-nov.2024 et mai2025 | Government contract · CanPursue
Contracts

SGPI // Paiement de facture pour le service de nettoyage de rails, des roulements et des coupes-froid-nov.2024 et mai2025

Ville de MontréalLE GROUPE CUBO 2008 INC.1722681
Open official sourceWatch
Total contract value
$2,057.75
Original award value
$2,057.75
Start
Jun 10, 2025
End
—

Timeline

Official
  • AwardedJun 10, 2025. Original award value: $2,057.75
Contract number
1722681
Awarded
Jun 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1722681
Related procurement
No linked procurement observed.