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Paiement factures 21257 et 21258 pour des vérifications et réparations sur les toitures de cuivre. Chantale Tremblay. | Government contract · CanPursue
Contracts

Paiement factures 21257 et 21258 pour des vérifications et réparations sur les toitures de cuivre. Chantale Tremblay.

Ville de MontréalEntreprises J. Veilleux & Fils Inc.1751578
Open official sourceWatch
Total contract value
$18,582.79
Original award value
$18,582.79
Start
Dec 5, 2025
End
—

Timeline

Official
  • AwardedDec 5, 2025. Original award value: $18,582.79
Contract number
1751578
Awarded
Dec 5, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1751578
Related procurement
No linked procurement observed.