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SGPI // Paiement facture 21202 pour correctifs toitures suite au PEP. Chantale Tremblay. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 21202 pour correctifs toitures suite au PEP. Chantale Tremblay.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1747919
Open official sourceWatch
Total contract value
$8,325.51
Original award value
$8,325.51
Start
Nov 14, 2025
End
—

Timeline

Official
  • AwardedNov 14, 2025. Original award value: $8,325.51
Contract number
1747919
Awarded
Nov 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1747919
Related procurement
No linked procurement observed.