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SGPI // Paiement de la facture A58163 pour ouvrage 1303 cité des hospitalières, 77-680603, nettoyage de plusieurs puisards. Andréa Garcia Briceno. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture A58163 pour ouvrage 1303 cité des hospitalières, 77-680603, nettoyage de plusieurs puisards. Andréa Garcia Briceno.

Ville de MontréalEBI Envirotech Inc.1789450
Open official sourceWatch
Total contract value
$4,738.86
Original award value
$4,738.86
Start
Jul 9, 2026
End
—

Timeline

Official
  • AwardedJul 9, 2026. Original award value: $4,738.86
Contract number
1789450
Awarded
Jul 9, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1789450
Related procurement
No linked procurement observed.