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DA 934527 : Travaux creusage pneumatique- Paiement des factures F17229-F17185-F17095 | Government contract · CanPursue
Contracts

DA 934527 : Travaux creusage pneumatique- Paiement des factures F17229-F17185-F17095

Ville de MontréalCREUSAGE RL1793660
Open official sourceWatch
Total contract value
$8,511.20
Original award value
$8,511.20
Start
Aug 4, 2026
End
—

Timeline

Official
  • AwardedAug 4, 2026. Original award value: $8,511.20
Contract number
1793660
Awarded
Aug 4, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1793660
Related procurement
No linked procurement observed.