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SCONCA / Paiement de la facture - Achat panier à neige, pour le déneigement du PEPSC | Government contract · CanPursue
Contracts

SCONCA / Paiement de la facture - Achat panier à neige, pour le déneigement du PEPSC

Ville de Montréal9109-2791 QUEBEC INC.1781489
Open official sourceWatch
Total contract value
$22,572.31
Original award value
$22,572.31
Start
May 27, 2026
End
—

Timeline

Official
  • AwardedMay 27, 2026. Original award value: $22,572.31
Contract number
1781489
Awarded
May 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1781489
Related procurement
No linked procurement observed.