CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SEPVGMR// Paiement de la facture nr. 352411 et nr. 352416 | Government contract · CanPursue
Contracts

SEPVGMR// Paiement de la facture nr. 352411 et nr. 352416

Ville de MontréalLAMCOM TECHNOLOGIES INC.1785201
Open official sourceWatch
Total contract value
$7,090.14
Original award value
$7,090.14
Start
Jun 16, 2026
End
—

Timeline

Official
  • AwardedJun 16, 2026. Original award value: $7,090.14
Contract number
1785201
Awarded
Jun 16, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1785201
Related procurement
No linked procurement observed.