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MU_2025-133_Paiement des factures pour les frais d'utilisation du YMCA Centre-Ville_Ville-Marie_Froid extrême_Mars 2025 | Government contract · CanPursue
Contracts

MU_2025-133_Paiement des factures pour les frais d'utilisation du YMCA Centre-Ville_Ville-Marie_Froid extrême_Mars 2025

Ville de MontréalLES YMCA DU QUEBEC1705303
Open official sourceWatch
Total contract value
$13,800
Original award value
$13,800
Start
Apr 22, 2025
End
—

Timeline

Official
  • AwardedApr 22, 2025. Original award value: $13,800
Contract number
1705303
Awarded
Apr 22, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1705303
Related procurement
No linked procurement observed.