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SGPI // Paiement facture 8774 pour travaux de peinture - plancher salle mécanique. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 8774 pour travaux de peinture - plancher salle mécanique. Martin Dery.

Ville de MontréalService de peinture Eric Inc.1749176
Open official sourceWatch
Total contract value
$10,488.25
Original award value
$10,488.25
Start
Nov 24, 2025
End
—

Timeline

Official
  • AwardedNov 24, 2025. Original award value: $10,488.25
Contract number
1749176
Awarded
Nov 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1749176
Related procurement
No linked procurement observed.