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SGPI // Paiement facture 25105 pour appel pour verification suite a un degat d'eau. Truff a sauté. Yassine Mazouz. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 25105 pour appel pour verification suite a un degat d'eau. Truff a sauté. Yassine Mazouz.

Ville de MontréalASCENSEUR NEOSERVICES INC.1727409
Open official sourceWatch
Total contract value
$2,519.70
Original award value
$2,519.70
Start
Jul 8, 2025
End
—

Timeline

Official
  • AwardedJul 8, 2025. Original award value: $2,519.70
Contract number
1727409
Awarded
Jul 8, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1727409
Related procurement
No linked procurement observed.