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PAIEMENT DE FACTURE - Service de remplacement deux thermos brisés de fenêtres. Reconstruction de la caserne 26 | Government contract · CanPursue
Contracts

PAIEMENT DE FACTURE - Service de remplacement deux thermos brisés de fenêtres. Reconstruction de la caserne 26

Ville de Montréal9218-9778 QUEBEC INC.1709568
Open official sourceWatch
Total contract value
$4,045.77
Original award value
$4,045.77
Start
Mar 27, 2025
End
—

Timeline

Official
  • AwardedMar 27, 2025. Original award value: $4,045.77
Contract number
1709568
Awarded
Mar 27, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1709568
Related procurement
No linked procurement observed.