CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SGPI // Paiement facture 62213 (06-11-2025) pour appel de service au centre sportif CDN/NDG (bâtiment 2391). . Service déjà rendu. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 62213 (06-11-2025) pour appel de service au centre sportif CDN/NDG (bâtiment 2391). . Service déjà rendu.

Ville de MontréalTHERMOTECH COMBUSTION F D C INC1795620
Open official sourceWatch
Total contract value
$3,869.31
Original award value
$3,869.31
Start
Aug 17, 2026
End
—

Timeline

Official
  • AwardedAug 17, 2026. Original award value: $3,869.31
Contract number
1795620
Awarded
Aug 17, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1795620
Related procurement
No linked procurement observed.