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ENFR
OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE ACHAT CONTRÔLE DE FOURNAISES CENTRE SPORTIF CÔTE DES NIEGES KAMIL, AZIZE | Government contract · CanPursue
Contracts

OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE ACHAT CONTRÔLE DE FOURNAISES CENTRE SPORTIF CÔTE DES NIEGES KAMIL, AZIZE

Ville de MontréalLES CONTROLES ROGER HOGUES MONTREAL INC.1744664
Open official sourceWatch
Total contract value
$9,249.59
Original award value
$9,249.59
Start
Oct 28, 2025
End
—

Timeline

Official
  • AwardedOct 28, 2025. Original award value: $9,249.59
Contract number
1744664
Awarded
Oct 28, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1744664
Related procurement
No linked procurement observed.