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SGPI // Paiement facture 31107-11 pour installation de la décoration de Noel dans le Marché. Eric Deschenes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 31107-11 pour installation de la décoration de Noel dans le Marché. Eric Deschenes.

Ville de MontréalEVENEMENTS MARCHE BONSECOURS INC.1753711
Open official sourceWatch
Total contract value
$4,829.42
Original award value
$4,829.42
Start
Dec 18, 2025
End
—

Timeline

Official
  • AwardedDec 18, 2025. Original award value: $4,829.42
Contract number
1753711
Awarded
Dec 18, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1753711
Related procurement
No linked procurement observed.