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SGPI // Paiement facture 2-049309 pour nettoyage de dégâts d'eau au théâtre Outremont (bâtiment 3956). | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2-049309 pour nettoyage de dégâts d'eau au théâtre Outremont (bâtiment 3956).

Ville de MontréalGroupe Qualinet inc.1742602
Open official sourceWatch
Total contract value
$2,563.79
Original award value
$2,563.79
Start
Oct 15, 2025
End
—

Timeline

Official
  • AwardedOct 15, 2025. Original award value: $2,563.79
Contract number
1742602
Awarded
Oct 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1742602
Related procurement
No linked procurement observed.