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SGPI/ Paiement de facture - Ouvrage 6361 AutoParc PL.St-Henri / Nord de Notre-Dame , 71-688349, Débroussaillage et retrait des végétaux | Government contract · CanPursue
Contracts

SGPI/ Paiement de facture - Ouvrage 6361 AutoParc PL.St-Henri / Nord de Notre-Dame , 71-688349, Débroussaillage et retrait des végétaux

Ville de MontréalPHOENIX ENTRETIEN LIVRAISON1795410
Open official sourceWatch
Total contract value
$2,782.17
Original award value
$2,782.17
Start
Aug 14, 2026
End
—

Timeline

Official
  • AwardedAug 14, 2026. Original award value: $2,782.17
Contract number
1795410
Awarded
Aug 14, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1795410
Related procurement
No linked procurement observed.