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SGPI // Paiement facture 17903 pour service de grand ménage annuel des casernes de pompiers divers bâtiments. Réf. Safwen Zaim. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 17903 pour service de grand ménage annuel des casernes de pompiers divers bâtiments. Réf. Safwen Zaim.

Ville de MontréalEntretien Avangardiste Inc.1727678
Open official sourceWatch
Total contract value
$2,840.17
Original award value
$2,840.17
Start
Jul 9, 2025
End
—

Timeline

Official
  • AwardedJul 9, 2025. Original award value: $2,840.17
Contract number
1727678
Awarded
Jul 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1727678
Related procurement
No linked procurement observed.