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Pour paiement de la facture 17293419 . Achat d'armoires et de supports | Government contract · CanPursue
Contracts

Pour paiement de la facture 17293419 . Achat d'armoires et de supports

Ville de MontréalUline Canada Corp1752692
Open official sourceWatch
Total contract value
$2,713.67
Original award value
$2,713.67
Start
Dec 11, 2025
End
—

Timeline

Official
  • AwardedDec 11, 2025. Original award value: $2,713.67
Contract number
1752692
Awarded
Dec 11, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1752692
Related procurement
No linked procurement observed.