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SGPI // Paiement facture 36234 pour porte principale (1035 RACHEL) difficile d'ouvrir. Martin Déry. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 36234 pour porte principale (1035 RACHEL) difficile d'ouvrir. Martin Déry.

Ville de MontréalVITRERIE PARR INC.1799974
Open official sourceWatch
Total contract value
$6,152.27
Original award value
$6,152.27
Start
Sep 11, 2026
End
—

Timeline

Official
  • AwardedSep 11, 2026. Original award value: $6,152.27
Contract number
1799974
Awarded
Sep 11, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1799974
Related procurement
No linked procurement observed.