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SIRR/ Paiement de la facture 91851318 pour l'entretien du passage à niveau public CN | Government contract · CanPursue
Contracts

SIRR/ Paiement de la facture 91851318 pour l'entretien du passage à niveau public CN

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1790274
Open official sourceWatch
Total contract value
$29,920.51
Original award value
$29,920.51
Start
Jul 14, 2026
End
—

Timeline

Official
  • AwardedJul 14, 2026. Original award value: $29,920.51
Contract number
1790274
Awarded
Jul 14, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1790274
Related procurement
No linked procurement observed.