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Mu_2025-265_20251110 Migration 911PG_Paiement de facture 3120-service traiteur pour le personnel au CCMU/QG SIM_CCMU_Novembre 2025 | Government contract · CanPursue
Contracts

Mu_2025-265_20251110 Migration 911PG_Paiement de facture 3120-service traiteur pour le personnel au CCMU/QG SIM_CCMU_Novembre 2025

Ville de MontréalLE TRAITEUR.CA1747551
Open official sourceWatch
Total contract value
$9,124.20
Original award value
$9,124.20
Start
Nov 14, 2025
End
—

Timeline

Official
  • AwardedNov 14, 2025. Original award value: $9,124.20
Contract number
1747551
Awarded
Nov 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1747551
Related procurement
No linked procurement observed.