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SGPI // Paiement facture 4806 pour installation et entreposage des toiles. Andrea Garcia-Briceno. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 4806 pour installation et entreposage des toiles. Andrea Garcia-Briceno.

Ville de MontréalEUPHORIA ENTREPRENEUR GENERAL1728538
Open official sourceWatch
Total contract value
$2,963.67
Original award value
$2,963.67
Start
Jul 15, 2025
End
—

Timeline

Official
  • AwardedJul 15, 2025. Original award value: $2,963.67
Contract number
1728538
Awarded
Jul 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1728538
Related procurement
No linked procurement observed.