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SGPI // Paiement facture 146707 (12-02-2026) pour réparation de portes de garage au 6000 Notre-Dame Ouest (bâtiment 9997) - . Service déjà rendu. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 146707 (12-02-2026) pour réparation de portes de garage au 6000 Notre-Dame Ouest (bâtiment 9997) - . Service déjà rendu.

Ville de MontréalLes Portes J.P.R. inc1777744
Open official sourceWatch
Total contract value
$5,848.17
Original award value
$5,848.17
Start
May 6, 2026
End
—

Timeline

Official
  • AwardedMay 6, 2026. Original award value: $5,848.17
Contract number
1777744
Awarded
May 6, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1777744
Related procurement
No linked procurement observed.