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SGPI // Paiement de la facture 3928 pour ouvrage 3220 Caserne 77, 77-676467 Sablage et vernissage de plancher, Éric Deschenes. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture 3928 pour ouvrage 3220 Caserne 77, 77-676467 Sablage et vernissage de plancher, Éric Deschenes.

Ville de MontréalFLC RENOVE INC.1787872
Open official sourceWatch
Total contract value
$3,387.95
Original award value
$3,387.95
Start
Jun 30, 2026
End
—

Timeline

Official
  • AwardedJun 30, 2026. Original award value: $3,387.95
Contract number
1787872
Awarded
Jun 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1787872
Related procurement
No linked procurement observed.