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PAIEMENT FACTURE - Service d'évaluation comparative des différentes options de revêtements synthétiques pour le ré-surfaçage de la salle omnisport. | Government contract · CanPursue
Contracts

PAIEMENT FACTURE - Service d'évaluation comparative des différentes options de revêtements synthétiques pour le ré-surfaçage de la salle omnisport.

Ville de MontréalLABOSPORT INC.1711465
Open official sourceWatch
Total contract value
$2,480.85
Original award value
$2,480.85
Start
Apr 8, 2025
End
—

Timeline

Official
  • AwardedApr 8, 2025. Original award value: $2,480.85
Contract number
1711465
Awarded
Apr 8, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1711465
Related procurement
No linked procurement observed.