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Pour paiement de la facture 17516649 . Achat d'amoires, casiers, gants et des diables de transport | Government contract · CanPursue
Contracts

Pour paiement de la facture 17516649 . Achat d'amoires, casiers, gants et des diables de transport

Ville de MontréalUline Canada Corp1761119
Open official sourceWatch
Total contract value
$10,011.77
Original award value
$10,011.77
Start
Jan 29, 2026
End
—

Timeline

Official
  • AwardedJan 29, 2026. Original award value: $10,011.77
Contract number
1761119
Awarded
Jan 29, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1761119
Related procurement
No linked procurement observed.