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SGPI // Paiement facture 21171 pour réparation des déficiences selon le rapport AMCQ. Eric Deschenes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 21171 pour réparation des déficiences selon le rapport AMCQ. Eric Deschenes.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1746865
Open official sourceWatch
Total contract value
$2,713.93
Original award value
$2,713.93
Start
Nov 10, 2025
End
—

Timeline

Official
  • AwardedNov 10, 2025. Original award value: $2,713.93
Contract number
1746865
Awarded
Nov 10, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1746865
Related procurement
No linked procurement observed.