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SGPI // Paiement facture 452 pour changer et réparer le calfeutrant des portes de garage de la caserne. Zoé Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 452 pour changer et réparer le calfeutrant des portes de garage de la caserne. Zoé Boucher.

Ville de MontréalVITRERIE PRO DB INC.1789088
Open official sourceWatch
Total contract value
$3,884.54
Original award value
$3,884.54
Start
Jul 8, 2026
End
—

Timeline

Official
  • AwardedJul 8, 2026. Original award value: $3,884.54
Contract number
1789088
Awarded
Jul 8, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1789088
Related procurement
No linked procurement observed.