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SGPI // Paiement facture #20260728001 bât 0191, 01-689978 pour installer les climatiseurs portatifs. Travaux de V.C.R. sont complétés. Yassine Mazouz. | Government contract · CanPursue
Contracts

SGPI // Paiement facture #20260728001 bât 0191, 01-689978 pour installer les climatiseurs portatifs. Travaux de V.C.R. sont complétés. Yassine Mazouz.

Ville de MontréalBCO QUEBEC INC1796274
Open official sourceWatch
Total contract value
$3,412.09
Original award value
$3,412.09
Start
Aug 20, 2026
End
—

Timeline

Official
  • AwardedAug 20, 2026. Original award value: $3,412.09
Contract number
1796274
Awarded
Aug 20, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1796274
Related procurement
No linked procurement observed.