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SGPI // Paiement facture 019227 pour le remplacement de 4 fenêtres, Zoé Boucher | Government contract · CanPursue
Contracts

SGPI // Paiement facture 019227 pour le remplacement de 4 fenêtres, Zoé Boucher

Ville de MontréalLES VITRERIES LALONGE ET GLASS HALL INC.1763860
Open official sourceWatch
Total contract value
$7,537.66
Original award value
$7,537.66
Start
Feb 12, 2026
End
—

Timeline

Official
  • AwardedFeb 12, 2026. Original award value: $7,537.66
Contract number
1763860
Awarded
Feb 12, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1763860
Related procurement
No linked procurement observed.