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SIRR/ Paiement de facture pour EPS - Honoraires professionnels, EP - Dépenses -Service d'enquête No de dossier : ENQ 20251002 1201 10 | Government contract · CanPursue
Contracts

SIRR/ Paiement de facture pour EPS - Honoraires professionnels, EP - Dépenses -Service d'enquête No de dossier : ENQ 20251002 1201 10

Ville de MontréalGESTION GROUPE TRAK1751485
Open official sourceWatch
Total contract value
$3,723.64
Original award value
$3,723.64
Start
Dec 5, 2025
End
—

Timeline

Official
  • AwardedDec 5, 2025. Original award value: $3,723.64
Contract number
1751485
Awarded
Dec 5, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1751485
Related procurement
No linked procurement observed.