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DA 920539: Achat abrasif AB10M, VM - Paiement facture 4000334569 et 4000333350 | Government contract · CanPursue
Contracts

DA 920539: Achat abrasif AB10M, VM - Paiement facture 4000334569 et 4000333350

Ville de MontréalBETON PROVINCIAL LTEE1776447
Open official sourceWatch
Total contract value
$8,577.54
Original award value
$8,577.54
Start
Apr 30, 2026
End
—

Timeline

Official
  • AwardedApr 30, 2026. Original award value: $8,577.54
Contract number
1776447
Awarded
Apr 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1776447
Related procurement
No linked procurement observed.