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Facture 0301-105408 : travaux d'aménagement d'un saillie drainante rue Hogan et stockage d'eau pluvial. Réf. 60-5233. Arr. de Ville-marie. | Government contract · CanPursue
Contracts

Facture 0301-105408 : travaux d'aménagement d'un saillie drainante rue Hogan et stockage d'eau pluvial. Réf. 60-5233. Arr. de Ville-marie.

Ville de MontréalENERGIR, S.E.C.1766076
Open official sourceWatch
Total contract value
$17,236.38
Original award value
$17,236.38
Start
Feb 24, 2026
End
—

Timeline

Official
  • AwardedFeb 24, 2026. Original award value: $17,236.38
Contract number
1766076
Awarded
Feb 24, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1766076
Related procurement
No linked procurement observed.