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SGPI // Paiement facture P44313 pour changement de fontaine. Zoé Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture P44313 pour changement de fontaine. Zoé Boucher.

Ville de MontréalSANI-FONTAINES INC.1776495
Open official sourceWatch
Total contract value
$2,281.38
Original award value
$2,281.38
Start
Apr 30, 2026
End
—

Timeline

Official
  • AwardedApr 30, 2026. Original award value: $2,281.38
Contract number
1776495
Awarded
Apr 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1776495
Related procurement
No linked procurement observed.