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SGPI // Paiement facture 32105 pour nettoyer la fosse sanitaire. Andrea Garcia. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 32105 pour nettoyer la fosse sanitaire. Andrea Garcia.

Ville de MontréalGROUPE SANYVAN INC.1732457
Open official sourceWatch
Total contract value
$2,163.63
Original award value
$2,163.63
Start
Aug 12, 2025
End
—

Timeline

Official
  • AwardedAug 12, 2025. Original award value: $2,163.63
Contract number
1732457
Awarded
Aug 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1732457
Related procurement
No linked procurement observed.