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OUEST CÔTE DES NEIGES NOTRE DAM EDE GRÂCE ACHAT DES PIÈCE POUR CHAUDIÈRE CENTRE SPORTIF NOTRE DAME BENNY | Government contract · CanPursue
Contracts

OUEST CÔTE DES NEIGES NOTRE DAM EDE GRÂCE ACHAT DES PIÈCE POUR CHAUDIÈRE CENTRE SPORTIF NOTRE DAME BENNY

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1764290
Open official sourceWatch
Total contract value
$3,289.26
Original award value
$3,289.26
Start
Feb 16, 2026
End
—

Timeline

Official
  • AwardedFeb 16, 2026. Original award value: $3,289.26
Contract number
1764290
Awarded
Feb 16, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1764290
Related procurement
No linked procurement observed.