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Nettoyage post travaux PDQ 20 (Enjeu SST, frais déduits du paiement du loyer au bail 2993-001). | Government contract · CanPursue
Contracts

Nettoyage post travaux PDQ 20 (Enjeu SST, frais déduits du paiement du loyer au bail 2993-001).

Ville de MontréalSM GESTION-PROJET INC.1775788
Open official sourceWatch
Total contract value
$16,351.64
Original award value
$16,351.64
Start
Apr 27, 2026
End
—

Timeline

Official
  • AwardedApr 27, 2026. Original award value: $16,351.64
Contract number
1775788
Awarded
Apr 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1775788
Related procurement
No linked procurement observed.