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SGPI // Paiement facture no39 pour remboursement des frais entretiens ascenseurs - année 2024. Shawn Verbrugh. Entente spéciale Ville | Government contract · CanPursue
Contracts

SGPI // Paiement facture no39 pour remboursement des frais entretiens ascenseurs - année 2024. Shawn Verbrugh. Entente spéciale Ville

Ville de MontréalOFFICE MUNICIPAL D'HABITATION DE MONTREAL (OMHM)1721158
Open official sourceWatch
Total contract value
$3,187.17
Original award value
$3,187.17
Start
Jun 3, 2025
End
—

Timeline

Official
  • AwardedJun 3, 2025. Original award value: $3,187.17
Contract number
1721158
Awarded
Jun 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1721158
Related procurement
No linked procurement observed.