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SIRR/ Paiement de facture pour le sciage aux cables - Demandeur: David Landry | Government contract · CanPursue
Contracts

SIRR/ Paiement de facture pour le sciage aux cables - Demandeur: David Landry

Ville de MontréalSCIAGE DE BETON ST-LEONARD LTEE1786233
Open official sourceWatch
Total contract value
$2,523.60
Original award value
$2,523.60
Start
Jun 19, 2026
End
—

Timeline

Official
  • AwardedJun 19, 2026. Original award value: $2,523.60
Contract number
1786233
Awarded
Jun 19, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1786233
Related procurement
No linked procurement observed.