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SGPI // Paiement facture 019396 pour atrois thermos remplacés au 3705 St-Patrick au RDC. Chantale Tremblay. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 019396 pour atrois thermos remplacés au 3705 St-Patrick au RDC. Chantale Tremblay.

Ville de MontréalLES VITRERIES LALONGE ET GLASS HALL INC.1775435
Open official sourceWatch
Total contract value
$7,612.64
Original award value
$7,612.64
Start
Apr 23, 2026
End
—

Timeline

Official
  • AwardedApr 23, 2026. Original award value: $7,612.64
Contract number
1775435
Awarded
Apr 23, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1775435
Related procurement
No linked procurement observed.