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OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE ACHAT DES PIÈCES DE FOURNISE CENTRE SPORTIF CÔTE DES NEIGES KAMIL, AZIZE | Government contract · CanPursue
Contracts

OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE ACHAT DES PIÈCES DE FOURNISE CENTRE SPORTIF CÔTE DES NEIGES KAMIL, AZIZE

Ville de MontréalLES CONTROLES ROGER HOGUES MONTREAL INC.1699070
Open official sourceWatch
Total contract value
$4,106.37
Original award value
$4,106.37
Start
Jan 28, 2025
End
—

Timeline

Official
  • AwardedJan 28, 2025. Original award value: $4,106.37
Contract number
1699070
Awarded
Jan 28, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1699070
Related procurement
No linked procurement observed.