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SGPI // Paiement facture 31025 pour nettoyer deux drains. Vendrys Romain. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 31025 pour nettoyer deux drains. Vendrys Romain.

Ville de MontréalGROUPE SANYVAN INC.1723421
Open official sourceWatch
Total contract value
$2,011.56
Original award value
$2,011.56
Start
Jun 13, 2025
End
—

Timeline

Official
  • AwardedJun 13, 2025. Original award value: $2,011.56
Contract number
1723421
Awarded
Jun 13, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1723421
Related procurement
No linked procurement observed.