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SGPI // Paiement facture 26-10-17682. pour isoler la tuyauterie d'eau suite aux travaux. Martin Dery. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 26-10-17682. pour isoler la tuyauterie d'eau suite aux travaux. Martin Dery.

Ville de MontréalPLOMBERIE SYRACUSE1809575
Open official sourceWatch
Total contract value
$6,434.42
Original award value
$6,434.42
Start
Oct 27, 2026
End
—

Timeline

Official
  • AwardedOct 27, 2026. Original award value: $6,434.42
Contract number
1809575
Awarded
Oct 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1809575
Related procurement
No linked procurement observed.