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SGPI, Vider et nettoyer le drain du garage de la détention. Facture: 30161. | Government contract · CanPursue
Contracts

SGPI, Vider et nettoyer le drain du garage de la détention. Facture: 30161.

Ville de MontréalGROUPE SANYVAN INC.1698173
Open official sourceWatch
Total contract value
$2,011.56
Original award value
$2,011.56
Start
Jan 23, 2025
End
—

Timeline

Official
  • AwardedJan 23, 2025. Original award value: $2,011.56
Contract number
1698173
Awarded
Jan 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1698173
Related procurement
No linked procurement observed.