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SGPI / NETTOYER TOUS LES DRAINS DES GARAGES paiement de facture | Government contract · CanPursue
Contracts

SGPI / NETTOYER TOUS LES DRAINS DES GARAGES paiement de facture

Ville de MontréalGROUPE SANYVAN INC.1648116
Open official sourceWatch
Total contract value
$2,426.26
Original award value
$2,426.26
Start
Mar 20, 2024
End
—

Timeline

Official
  • AwardedMar 20, 2024. Original award value: $2,426.26
Contract number
1648116
Awarded
Mar 20, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1648116
Related procurement
No linked procurement observed.