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SGPI // Paiement facture 24015. Entente : 1775953 - Entretien des compresseurs d'air - Région Ouest - Lot 2 - 2026 - Youssef El Majidi. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 24015. Entente : 1775953 - Entretien des compresseurs d'air - Région Ouest - Lot 2 - 2026 - Youssef El Majidi.

Ville de MontréalBAULNE INC.1778956
Open official sourceWatch
Total contract value
$5,603.97
Original award value
$5,603.97
Start
May 13, 2026
End
—

Timeline

Official
  • AwardedMay 13, 2026. Original award value: $5,603.97
Contract number
1778956
Awarded
May 13, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1778956
Related procurement
No linked procurement observed.