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SGPI // Paiement facture 20260114001 pour entretien et nettoyer conduits des ventilations. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 20260114001 pour entretien et nettoyer conduits des ventilations.

Ville de MontréalBCO QUEBEC INC1759012
Open official sourceWatch
Total contract value
$4,042.02
Original award value
$4,042.02
Start
Jan 21, 2026
End
—

Timeline

Official
  • AwardedJan 21, 2026. Original award value: $4,042.02
Contract number
1759012
Awarded
Jan 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1759012
Related procurement
No linked procurement observed.