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SGPI // Paiement factures bât 0347, 77-681854, pour vérifier œil magique de la porte de garage DU 915. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement factures bât 0347, 77-681854, pour vérifier œil magique de la porte de garage DU 915. Martin Dery.

Ville de MontréalLes Portes J.P.R. inc1801222
Open official sourceWatch
Total contract value
$1,556.55
Original award value
$1,556.55
Start
Sep 17, 2026
End
—

Timeline

Official
  • AwardedSep 17, 2026. Original award value: $1,556.55
Contract number
1801222
Awarded
Sep 17, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1801222
Related procurement
No linked procurement observed.