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Paiement facture 039 Bat.1294, 01-651026,pour réparer la fuite de glycol sous la dalle, causée par les travaux électriques. Mohamed Rahal. | Government contract · CanPursue
Contracts

Paiement facture 039 Bat.1294, 01-651026,pour réparer la fuite de glycol sous la dalle, causée par les travaux électriques. Mohamed Rahal.

Ville de Montréal9428-3371 QUEBEC INC.1737246
Open official sourceWatch
Total contract value
$5,380.61
Original award value
$5,380.61
Start
Sep 15, 2025
End
—

Timeline

Official
  • AwardedSep 15, 2025. Original award value: $5,380.61
Contract number
1737246
Awarded
Sep 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1737246
Related procurement
No linked procurement observed.