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Paiement de la facture #1032 pour la Section intervention Nord-Est | Government contract · CanPursue
Contracts

Paiement de la facture #1032 pour la Section intervention Nord-Est

Ville de MontréalBEASTFOOT INC.1765404
Open official sourceWatch
Total contract value
$2,939.65
Original award value
$2,939.65
Start
Feb 19, 2026
End
—

Timeline

Official
  • AwardedFeb 19, 2026. Original award value: $2,939.65
Contract number
1765404
Awarded
Feb 19, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1765404
Related procurement
No linked procurement observed.