CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SGPI // Paiement de la facture 91039647 pour des travaux de nettoyage annuel de la tour d'eau. | Government contract · CanPursue
Contracts

SGPI // Paiement de la facture 91039647 pour des travaux de nettoyage annuel de la tour d'eau.

Ville de MontréalCimco Refrigeration1803328
Open official sourceWatch
Total contract value
$3,669.55
Original award value
$3,669.55
Start
Sep 28, 2026
End
—

Timeline

Official
  • AwardedSep 28, 2026. Original award value: $3,669.55
Contract number
1803328
Awarded
Sep 28, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1803328
Related procurement
No linked procurement observed.