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SGPI // Paiement facture 019902 pour fenêtre qui ne tient pas. Éric Deschênes. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 019902 pour fenêtre qui ne tient pas. Éric Deschênes.

Ville de MontréalLES VITRERIES LALONGE ET GLASS HALL INC.1804613
Open official sourceWatch
Total contract value
$2,467.21
Original award value
$2,467.21
Start
Oct 2, 2026
End
—

Timeline

Official
  • AwardedOct 2, 2026. Original award value: $2,467.21
Contract number
1804613
Awarded
Oct 2, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1804613
Related procurement
No linked procurement observed.