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SGPI // Paiement facture 202606281-i-1-1 (06-08-2026) pour nettoyage à l'extérieur du centre sportif NDG (bâtiment 0551). (Service déjà rendu). | Government contract · CanPursue
Contracts

SGPI // Paiement facture 202606281-i-1-1 (06-08-2026) pour nettoyage à l'extérieur du centre sportif NDG (bâtiment 0551). (Service déjà rendu).

Ville de MontréalENTRETIENS PIERRE A. RICHER INC.1797170
Open official sourceWatch
Total contract value
$4,073.51
Original award value
$4,073.51
Start
Aug 26, 2026
End
—

Timeline

Official
  • AwardedAug 26, 2026. Original award value: $4,073.51
Contract number
1797170
Awarded
Aug 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1797170
Related procurement
No linked procurement observed.