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Facture 100401236. Service dégel puisards/regards. | Government contract · CanPursue
Contracts

Facture 100401236. Service dégel puisards/regards.

Ville de MontréalCan-Inspec Inc.1792185
Open official sourceWatch
Total contract value
$10,453.29
Original award value
$10,453.29
Start
Jul 24, 2026
End
—

Timeline

Official
  • AwardedJul 24, 2026. Original award value: $10,453.29
Contract number
1792185
Awarded
Jul 24, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1792185
Related procurement
No linked procurement observed.