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SGPI // Paiement de la facture 34213 pour ouvrage 0025 Édifice Bellechasse, 77-684571, Aspiration drain principal, Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture 34213 pour ouvrage 0025 Édifice Bellechasse, 77-684571, Aspiration drain principal, Martin Dery.

Ville de MontréalGROUPE SANYVAN INC.1787884
Open official sourceWatch
Total contract value
$4,096.40
Original award value
$4,096.40
Start
Jun 30, 2026
End
—

Timeline

Official
  • AwardedJun 30, 2026. Original award value: $4,096.40
Contract number
1787884
Awarded
Jun 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1787884
Related procurement
No linked procurement observed.