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SGPI // Paiement facture 799373320001 : pour mise a disposition d'une Nacelle z-34/22 _ Bâtiment 0263 CENTRE SPORTIF SAINT-CHARLES au 1055 rue d'Hibernia, Montréal Sud-Ouest. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 799373320001 : pour mise a disposition d'une Nacelle z-34/22 _ Bâtiment 0263 CENTRE SPORTIF SAINT-CHARLES au 1055 rue d'Hibernia, Montréal Sud-Ouest.

Ville de MontréalSUNBELT RENTALS OF CANADA INC.1790833
Open official sourceWatch
Total contract value
$2,082
Original award value
$2,082
Start
Jul 16, 2026
End
—

Timeline

Official
  • AwardedJul 16, 2026. Original award value: $2,082
Contract number
1790833
Awarded
Jul 16, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1790833
Related procurement
No linked procurement observed.