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SGPI // Paiement facture A24858 pour réparation urinoir des officiers (Mezzanine), Zoé Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture A24858 pour réparation urinoir des officiers (Mezzanine), Zoé Boucher.

Ville de MontréalMecanicaction Inc.1771275
Open official sourceWatch
Total contract value
$2,073.02
Original award value
$2,073.02
Start
Mar 27, 2026
End
—

Timeline

Official
  • AwardedMar 27, 2026. Original award value: $2,073.02
Contract number
1771275
Awarded
Mar 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1771275
Related procurement
No linked procurement observed.