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SGPI/ Paiement de facture - Bat.005, 77-662803, nettoyage des drains de garage, accumulation de boue à l'intérieur, Martin Dery- Entente 1594156 | Government contract · CanPursue
Contracts

SGPI/ Paiement de facture - Bat.005, 77-662803, nettoyage des drains de garage, accumulation de boue à l'intérieur, Martin Dery- Entente 1594156

Ville de MontréalEBI Envirotech Inc.1754979
Open official sourceWatch
Total contract value
$6,481.46
Original award value
$6,481.46
Start
Jan 6, 2026
End
—

Timeline

Official
  • AwardedJan 6, 2026. Original award value: $6,481.46
Contract number
1754979
Awarded
Jan 6, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1754979
Related procurement
No linked procurement observed.