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OUEST CÔTE DES NEIGES NOTRE DAM EDE GRÂCE ACHAT MATERIEL POUR ATELEIR KAMIL, AZIZE | Government contract · CanPursue
Contracts

OUEST CÔTE DES NEIGES NOTRE DAM EDE GRÂCE ACHAT MATERIEL POUR ATELEIR KAMIL, AZIZE

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1779042
Open official sourceWatch
Total contract value
$2,180.60
Original award value
$2,180.60
Start
May 13, 2026
End
—

Timeline

Official
  • AwardedMay 13, 2026. Original award value: $2,180.60
Contract number
1779042
Awarded
May 13, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1779042
Related procurement
No linked procurement observed.