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SGPI - payement facture - nettoyage des chaises ergonomiques et panneaux accoustique au 2580 St- Joseph Est -SPVM | Government contract · CanPursue
Contracts

SGPI - payement facture - nettoyage des chaises ergonomiques et panneaux accoustique au 2580 St- Joseph Est -SPVM

Ville de MontréalSERVICES D'ENTRETIEN ALPHANET INC.1758608
Open official sourceWatch
Total contract value
$2,435.71
Original award value
$2,435.71
Start
Jan 20, 2026
End
—

Timeline

Official
  • AwardedJan 20, 2026. Original award value: $2,435.71
Contract number
1758608
Awarded
Jan 20, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1758608
Related procurement
No linked procurement observed.