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SGPI // Paiement facture 258249 pour nettoyage des pans d'évaporateurs. P-O Musial. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 258249 pour nettoyage des pans d'évaporateurs. P-O Musial.

Ville de MontréalEPM MECANIQUE1749649
Open official sourceWatch
Total contract value
$2,111.82
Original award value
$2,111.82
Start
Nov 26, 2025
End
—

Timeline

Official
  • AwardedNov 26, 2025. Original award value: $2,111.82
Contract number
1749649
Awarded
Nov 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1749649
Related procurement
No linked procurement observed.