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SGPI // Paiement facture 33774 pour fournir et installer un thermos trempé. Shawn Verbrugh. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 33774 pour fournir et installer un thermos trempé. Shawn Verbrugh.

Ville de MontréalVITRERIE PARR INC.1745103
Open official sourceWatch
Total contract value
$6,451.48
Original award value
$6,451.48
Start
Oct 29, 2025
End
—

Timeline

Official
  • AwardedOct 29, 2025. Original award value: $6,451.48
Contract number
1745103
Awarded
Oct 29, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1745103
Related procurement
No linked procurement observed.