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SGPI // Paiement facture 2025-765 pour fournir et installer une pellicule de sécurité. Zoe Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2025-765 pour fournir et installer une pellicule de sécurité. Zoe Boucher.

Ville de MontréalENTREPRISES JONATHAN NAUD (JN) INC.1744004
Open official sourceWatch
Total contract value
$2,040.96
Original award value
$2,040.96
Start
Oct 23, 2025
End
—

Timeline

Official
  • AwardedOct 23, 2025. Original award value: $2,040.96
Contract number
1744004
Awarded
Oct 23, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1744004
Related procurement
No linked procurement observed.