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SGPI // Paiement facture 1844 pour réparation plancher époxy garage 3 trous 12`` X 12`` sous les unités 451 et 6051. . Éric Deschênes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 1844 pour réparation plancher époxy garage 3 trous 12`` X 12`` sous les unités 451 et 6051. . Éric Deschênes.

Ville de MontréalM.A.D.V. CONSTRUCTIONS ET RENOVATIONS INC.1789091
Open official sourceWatch
Total contract value
$5,669.32
Original award value
$5,669.32
Start
Jul 8, 2026
End
—

Timeline

Official
  • AwardedJul 8, 2026. Original award value: $5,669.32
Contract number
1789091
Awarded
Jul 8, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1789091
Related procurement
No linked procurement observed.