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SEAU / DEEU / BCO 2026 - paiement factures Bell 2026 - DPM internet roulottes Désinfection - contrat 3-36011469672-5 | Government contract · CanPursue
Contracts

SEAU / DEEU / BCO 2026 - paiement factures Bell 2026 - DPM internet roulottes Désinfection - contrat 3-36011469672-5

Ville de Montréalbell canadaDEU64974
Open official sourceWatch
Total contract value
$7,139.15
Original award value
$7,139.15
Start
Feb 19, 2026
End
—

Timeline

Official
  • AwardedFeb 19, 2026. Original award value: $7,139.15
Contract number
DEU64974
Awarded
Feb 19, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU64974
Related procurement
No linked procurement observed.