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 Factures 33627 et 33700 (08-04-2026) Vérifier le système de chlore de la piscine du parc Lafontaine (bâtiment 0068) (08-04-2026). Services déjà rendus. | Government contract · CanPursue
Contracts

SGPI // Paiement Factures 33627 et 33700 (08-04-2026) Vérifier le système de chlore de la piscine du parc Lafontaine (bâtiment 0068) (08-04-2026). Services déjà rendus.

Ville de MontréalGROUPE SANYVAN INC.1776098
Open official sourceWatch
Total contract value
$5,672.25
Original award value
$5,672.25
Start
Apr 29, 2026
End
—

Timeline

Official
  • AwardedApr 29, 2026. Original award value: $5,672.25
Contract number
1776098
Awarded
Apr 29, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1776098
Related procurement
No linked procurement observed.