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SGPI // Paiement facture 25-08-35082. pour réparation boursouflures sur la toiture. Zoe Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 25-08-35082. pour réparation boursouflures sur la toiture. Zoe Boucher.

Ville de MontréalErnest Hotte Inc.1735026
Open official sourceWatch
Total contract value
$10,019.47
Original award value
$10,019.47
Start
Aug 29, 2025
End
—

Timeline

Official
  • AwardedAug 29, 2025. Original award value: $10,019.47
Contract number
1735026
Awarded
Aug 29, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1735026
Related procurement
No linked procurement observed.