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SGPI // Paiement facture 111620 pour remplacer courroie, ajuster clutch. Vendry Romain. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 111620 pour remplacer courroie, ajuster clutch. Vendry Romain.

Ville de MontréalLafleur & fils inc.1753536
Open official sourceWatch
Total contract value
$2,472.84
Original award value
$2,472.84
Start
Dec 17, 2025
End
—

Timeline

Official
  • AwardedDec 17, 2025. Original award value: $2,472.84
Contract number
1753536
Awarded
Dec 17, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1753536
Related procurement
No linked procurement observed.