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SCULT/ Paiement de facture pour le rallongement du quai de déchargement du Centre de services partagés. | Government contract · CanPursue
Contracts

SCULT/ Paiement de facture pour le rallongement du quai de déchargement du Centre de services partagés.

Ville de Montréal9160-7580 QUEBEC INC. A/S GROUPE MACH INC.1726410
Open official sourceWatch
Total contract value
$3,002.64
Original award value
$3,002.64
Start
Jul 2, 2025
End
—

Timeline

Official
  • AwardedJul 2, 2025. Original award value: $3,002.64
Contract number
1726410
Awarded
Jul 2, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1726410
Related procurement
No linked procurement observed.