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FACTURE SABLAGE NORD SUD # 1170 POUR UN MONTANT DE $ 3875.00 AVANT TAXES | Government contract · CanPursue
Contracts

FACTURE SABLAGE NORD SUD # 1170 POUR UN MONTANT DE $ 3875.00 AVANT TAXES

Ville de MontréalSABLAGE AU JET NORD-SUDVER1148680
Open official sourceWatch
Total contract value
$4,068.27
Original award value
$4,068.27
Start
Feb 26, 2025
End
—

Timeline

Official
  • AwardedFeb 26, 2025. Original award value: $4,068.27
Contract number
VER1148680
Awarded
Feb 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
VER1148680
Related procurement
No linked procurement observed.