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SGPI // Paiement facture 94891 pour réparation de plissements toiture tel que soumission 2025-0321-S2025-0297, Éric Deschênes. Paiement facture 94891. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 94891 pour réparation de plissements toiture tel que soumission 2025-0321-S2025-0297, Éric Deschênes. Paiement facture 94891.

Ville de MontréalCouverture Montreal Nord Ltee1767368
Open official sourceWatch
Total contract value
$6,590.16
Original award value
$6,590.16
Start
Mar 3, 2026
End
—

Timeline

Official
  • AwardedMar 3, 2026. Original award value: $6,590.16
Contract number
1767368
Awarded
Mar 3, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1767368
Related procurement
No linked procurement observed.