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SGPI // Paiement facture 32702 pour nettoyage des conduits. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 32702 pour nettoyage des conduits.

Ville de MontréalGROUPE SANYVAN INC.1763359
Open official sourceWatch
Total contract value
$3,586.37
Original award value
$3,586.37
Start
Feb 10, 2026
End
—

Timeline

Official
  • AwardedFeb 10, 2026. Original award value: $3,586.37
Contract number
1763359
Awarded
Feb 10, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1763359
Related procurement
No linked procurement observed.