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SGPI // Paiement facture 7288 pour fabriquer et installer une rampe amovible. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 7288 pour fabriquer et installer une rampe amovible. Martin Dery.

Ville de Montréal9309-0496 QUEBEC INC.1751234
Open official sourceWatch
Total contract value
$2,679.28
Original award value
$2,679.28
Start
Dec 4, 2025
End
—

Timeline

Official
  • AwardedDec 4, 2025. Original award value: $2,679.28
Contract number
1751234
Awarded
Dec 4, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1751234
Related procurement
No linked procurement observed.