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SGPI / Paiement de factures - Fourniture de diezel - Complexe sportif Claude-Robillard et Caserne 72. Entente 1749357 | Government contract · CanPursue
Contracts

SGPI / Paiement de factures - Fourniture de diezel - Complexe sportif Claude-Robillard et Caserne 72. Entente 1749357

Ville de MontréalMAZOUT G. BELANGER INC.1801712
Open official sourceWatch
Total contract value
$2,723.15
Original award value
$2,723.15
Start
Sep 18, 2026
End
—

Timeline

Official
  • AwardedSep 18, 2026. Original award value: $2,723.15
Contract number
1801712
Awarded
Sep 18, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1801712
Related procurement
No linked procurement observed.