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SEAU / DEEU / PAIEMENT DE FACTURE / AA-0520250022-9-25E17_SO_06_SIGNALISATION_INSPECTIONCCTV_ENTENTECADRE (NUMÉRO D'ENTENTE: 1705878) | Government contract · CanPursue
Contracts

SEAU / DEEU / PAIEMENT DE FACTURE / AA-0520250022-9-25E17_SO_06_SIGNALISATION_INSPECTIONCCTV_ENTENTECADRE (NUMÉRO D'ENTENTE: 1705878)

Ville de MontréalBETON BRUNET LTEEDEU65724
Open official sourceWatch
Total contract value
$4,019.55
Original award value
$4,019.55
Start
Mar 27, 2026
End
—

Timeline

Official
  • AwardedMar 27, 2026. Original award value: $4,019.55
Contract number
DEU65724
Awarded
Mar 27, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU65724
Related procurement
No linked procurement observed.