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SGPI // Paiement facture 7366 pour inspection trimestrielle des étaiements dans la chapelle. Andrea Garcia. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 7366 pour inspection trimestrielle des étaiements dans la chapelle. Andrea Garcia.

Ville de MontréalGESTION PFB1739750
Open official sourceWatch
Total contract value
$3,527.58
Original award value
$3,527.58
Start
Sep 29, 2025
End
—

Timeline

Official
  • AwardedSep 29, 2025. Original award value: $3,527.58
Contract number
1739750
Awarded
Sep 29, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1739750
Related procurement
No linked procurement observed.