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 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
$477.98
Original award value
$477.98
Start
Oct 21, 2026
End
—

Timeline

Official
  • AwardedOct 21, 2026. Original award value: $477.98
Contract number
1801222
Awarded
Oct 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1801222
Related procurement
No linked procurement observed.