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SGPI // Paiement facture 2026-582 pour fournir et installer une pellicule de sécurité intérieure. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2026-582 pour fournir et installer une pellicule de sécurité intérieure. Martin Dery.

Ville de MontréalENTREPRISES JONATHAN NAUD (JN) INC.1798659
Open official sourceWatch
Total contract value
$2,696.08
Original award value
$2,696.08
Start
Sep 3, 2026
End
—

Timeline

Official
  • AwardedSep 3, 2026. Original award value: $2,696.08
Contract number
1798659
Awarded
Sep 3, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1798659
Related procurement
No linked procurement observed.