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SGPI // Paiement facture 30541 pour demande d'assistance pour conduire l'ascenseur. Rahal Mohamed. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 30541 pour demande d'assistance pour conduire l'ascenseur. Rahal Mohamed.

Ville de MontréalASCENSEUR NEOSERVICES INC.1803731
Open official sourceWatch
Total contract value
$4,800
Original award value
$4,800
Start
Sep 29, 2026
End
—

Timeline

Official
  • AwardedSep 29, 2026. Original award value: $4,800
Contract number
1803731
Awarded
Sep 29, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1803731
Related procurement
No linked procurement observed.