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SGPI // Paiement facture 112040 pour entretien des plates-bandes, pour le 31 juillet. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 112040 pour entretien des plates-bandes, pour le 31 juillet.

Ville de Montréal9317-9083 QUEBEC INC.1747301
Open official sourceWatch
Total contract value
$3,044.64
Original award value
$3,044.64
Start
Nov 12, 2025
End
—

Timeline

Official
  • AwardedNov 12, 2025. Original award value: $3,044.64
Contract number
1747301
Awarded
Nov 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1747301
Related procurement
No linked procurement observed.