CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
FACTURE A PAYÉ A LA DEMANDE DE M ROBIDOUX ET GESTIONNAIRE AUTORISÉ | Government contract · CanPursue
Contracts

FACTURE A PAYÉ A LA DEMANDE DE M ROBIDOUX ET GESTIONNAIRE AUTORISÉ

Ville de MontréalAccessoires Outillage LimiteeSLT1145422
Open official sourceWatch
Total contract value
$3,895.94
Original award value
$3,895.94
Start
Feb 3, 2025
End
—

Timeline

Official
  • AwardedFeb 3, 2025. Original award value: $3,895.94
Contract number
SLT1145422
Awarded
Feb 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
SLT1145422
Related procurement
No linked procurement observed.