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SGPI // Paiement cinq factures pour un service d'entretien d'équipements de transport vertical. Entente : 1628973. | Government contract · CanPursue
Contracts

SGPI // Paiement cinq factures pour un service d'entretien d'équipements de transport vertical. Entente : 1628973.

Ville de MontréalASCENSEUR NEOSERVICES INC.1774755
Open official sourceWatch
Total contract value
$2,822.26
Original award value
$2,822.26
Start
Apr 21, 2026
End
—

Timeline

Official
  • AwardedApr 21, 2026. Original award value: $2,822.26
Contract number
1774755
Awarded
Apr 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1774755
Related procurement
No linked procurement observed.