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Paiement de la facture 0077991. Dossier antidotes CBRN / CAAM pour la PO. | Government contract · CanPursue
Contracts

Paiement de la facture 0077991. Dossier antidotes CBRN / CAAM pour la PO.

Ville de MontréalCORPORATION D'URGENCES-SANTE1775053
Open official sourceWatch
Total contract value
$5,529.07
Original award value
$5,529.07
Start
Apr 22, 2026
End
—

Timeline

Official
  • AwardedApr 22, 2026. Original award value: $5,529.07
Contract number
1775053
Awarded
Apr 22, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1775053
Related procurement
No linked procurement observed.