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SGPI // Paiement des factures 1841 et 1842 pour ouvrage 3051 Caserne 56 77-675324 et 77-678317 Travaux de démolition de trottoir. Éric Deschenes. | Government contract · CanPursue
Contracts

SGPI // Paiement des factures 1841 et 1842 pour ouvrage 3051 Caserne 56 77-675324 et 77-678317 Travaux de démolition de trottoir. Éric Deschenes.

Ville de MontréalM.A.D.V. CONSTRUCTIONS ET RENOVATIONS INC.1787398
Open official sourceWatch
Total contract value
$9,081.42
Original award value
$9,081.42
Start
Jun 26, 2026
End
—

Timeline

Official
  • AwardedJun 26, 2026. Original award value: $9,081.42
Contract number
1787398
Awarded
Jun 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1787398
Related procurement
No linked procurement observed.