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SUM / Paiement de facture pour l'achat de commanditaire principal - article vedette pour 801 Rue Brennan | Government contract · CanPursue
Contracts

SUM / Paiement de facture pour l'achat de commanditaire principal - article vedette pour 801 Rue Brennan

Ville de MontréalASSOCIATION DES TRANSPORTS DU CANADA (ATC)1713567
Open official sourceWatch
Total contract value
$10,761.22
Original award value
$10,761.22
Start
Apr 22, 2025
End
—

Timeline

Official
  • AwardedApr 22, 2025. Original award value: $10,761.22
Contract number
1713567
Awarded
Apr 22, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1713567
Related procurement
No linked procurement observed.