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SGPI // Paiement facture 2822 pour service de nettoyage de la salle mécanique _ Bâtiment 0138 MADISON C.S.M au 2140 Avenue Madison Montréal CDN. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2822 pour service de nettoyage de la salle mécanique _ Bâtiment 0138 MADISON C.S.M au 2140 Avenue Madison Montréal CDN.

Ville de MontréalProprecan Inc.1772634
Open official sourceWatch
Total contract value
$3,149.62
Original award value
$3,149.62
Start
Apr 8, 2026
End
—

Timeline

Official
  • AwardedApr 8, 2026. Original award value: $3,149.62
Contract number
1772634
Awarded
Apr 8, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1772634
Related procurement
No linked procurement observed.