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Service de creusage pneumatique le 18 octobre - Pour paiement de facture f16949 | Government contract · CanPursue
Contracts

Service de creusage pneumatique le 18 octobre - Pour paiement de facture f16949

Ville de MontréalCREUSAGE RL1747035
Open official sourceWatch
Total contract value
$2,900.28
Original award value
$2,900.28
Start
Nov 11, 2025
End
—

Timeline

Official
  • AwardedNov 11, 2025. Original award value: $2,900.28
Contract number
1747035
Awarded
Nov 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1747035
Related procurement
No linked procurement observed.