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SGPI // Paiement facture 31870 pour service vacuum pour filtre au sables_bain emard _bâtiment 0334 au 6071 Rue Laurendeau Sud-Ouest Montréal. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 31870 pour service vacuum pour filtre au sables_bain emard _bâtiment 0334 au 6071 Rue Laurendeau Sud-Ouest Montréal.

Ville de MontréalGROUPE SANYVAN INC.1739071
Open official sourceWatch
Total contract value
$2,544.48
Original award value
$2,544.48
Start
Sep 24, 2025
End
—

Timeline

Official
  • AwardedSep 24, 2025. Original award value: $2,544.48
Contract number
1739071
Awarded
Sep 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1739071
Related procurement
No linked procurement observed.