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SGPI // Paiement facture 2-049473 pour nettoyage des locaux affectés par un refoulement d'égout. Zoe Boucher. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2-049473 pour nettoyage des locaux affectés par un refoulement d'égout. Zoe Boucher.

Ville de MontréalGroupe Qualinet inc.1747894
Open official sourceWatch
Total contract value
$3,219.70
Original award value
$3,219.70
Start
Nov 14, 2025
End
—

Timeline

Official
  • AwardedNov 14, 2025. Original award value: $3,219.70
Contract number
1747894
Awarded
Nov 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1747894
Related procurement
No linked procurement observed.