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CFP / Paiement de facture - Achat de maquette. | Government contract · CanPursue
Contracts

CFP / Paiement de facture - Achat de maquette.

Ville de MontréalGROUPE PRO-ACTIF CONSULTANTS INC.1723595
Open official sourceWatch
Total contract value
$5,288.75
Original award value
$5,288.75
Start
Jun 13, 2025
End
—

Timeline

Official
  • AwardedJun 13, 2025. Original award value: $5,288.75
Contract number
1723595
Awarded
Jun 13, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1723595
Related procurement
No linked procurement observed.