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SGPI // Paiement facture 20792 pour réparation de plusieurs trou dans le plancher du garage. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 20792 pour réparation de plusieurs trou dans le plancher du garage. Martin Dery.

Ville de MontréalENTREPRISE EXPERT1780627
Open official sourceWatch
Total contract value
$9,972.76
Original award value
$9,972.76
Start
May 22, 2026
End
—

Timeline

Official
  • AwardedMay 22, 2026. Original award value: $9,972.76
Contract number
1780627
Awarded
May 22, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1780627
Related procurement
No linked procurement observed.