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Paiement de la facture # 340547 datée du 15 septembre 2025 | Government contract · CanPursue
Contracts

Paiement de la facture # 340547 datée du 15 septembre 2025

Ville de MontréalLAMCOM TECHNOLOGIES INC.1740778
Open official sourceWatch
Total contract value
$14,181.19
Original award value
$14,181.19
Start
Oct 2, 2025
End
—

Timeline

Official
  • AwardedOct 2, 2025. Original award value: $14,181.19
Contract number
1740778
Awarded
Oct 2, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1740778
Related procurement
No linked procurement observed.