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SGPI - Paiement de facture -Travaux sur équipement sportif omnisport 15812CSCR_N1@N3 du Complexe Claude Robillard. | Government contract · CanPursue
Contracts

SGPI - Paiement de facture -Travaux sur équipement sportif omnisport 15812CSCR_N1@N3 du Complexe Claude Robillard.

Ville de MontréalGYM PLUS INC.1762140
Open official sourceWatch
Total contract value
$3,659.65
Original award value
$3,659.65
Start
Feb 4, 2026
End
—

Timeline

Official
  • AwardedFeb 4, 2026. Original award value: $3,659.65
Contract number
1762140
Awarded
Feb 4, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1762140
Related procurement
No linked procurement observed.