CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
11979 PAYER FACTURE DE TRAVAUX EXTERNE DE L'ARSENAL SELON ESTIMÉ 11979 DE 11444.59$ | Government contract · CanPursue
Contracts

11979 PAYER FACTURE DE TRAVAUX EXTERNE DE L'ARSENAL SELON ESTIMÉ 11979 DE 11444.59$

Ville de MontréalTHIBAULT & ASSOCIES - L'ARSENALROS1147860
Open official sourceWatch
Total contract value
$10,450.43
Original award value
$10,450.43
Start
Feb 19, 2025
End
—

Timeline

Official
  • AwardedFeb 19, 2025. Original award value: $10,450.43
Contract number
ROS1147860
Awarded
Feb 19, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1147860
Related procurement
No linked procurement observed.