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ENFR
OUEST - CDN-NDG – 0551 CENTRE SPORTIF NOTRE-DAME-DE-GRACE (BENNY) - ACHAT TUYAUX FLEXIBLES - AZIZE KAMIL | Government contract · CanPursue
Contracts

OUEST - CDN-NDG – 0551 CENTRE SPORTIF NOTRE-DAME-DE-GRACE (BENNY) - ACHAT TUYAUX FLEXIBLES - AZIZE KAMIL

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1764747
Open official sourceWatch
Total contract value
$2,986.89
Original award value
$2,986.89
Start
Feb 17, 2026
End
—

Timeline

Official
  • AwardedFeb 17, 2026. Original award value: $2,986.89
Contract number
1764747
Awarded
Feb 17, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1764747
Related procurement
No linked procurement observed.