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 facture 34958 : service de vaccum pour débouchage de drains _ Bâtiment 0303 CHALET PARC OSCAR-PETERSON au 810Rue Chatham, Montréal Sud-Ouest. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 34958 : service de vaccum pour débouchage de drains _ Bâtiment 0303 CHALET PARC OSCAR-PETERSON au 810Rue Chatham, Montréal Sud-Ouest.

Ville de MontréalGROUPE SANYVAN INC.1803078
Open official sourceWatch
Total contract value
$2,215.66
Original award value
$2,215.66
Start
Sep 25, 2026
End
—

Timeline

Official
  • AwardedSep 25, 2026. Original award value: $2,215.66
Contract number
1803078
Awarded
Sep 25, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1803078
Related procurement
No linked procurement observed.