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PAYER FACTURE / 1 SOUMISSION / DEMANDE DE RESERVER FONDS UNITE 267-14003 / TRAVAUX EFFECTUÉS CAMION SUR LA ROUTE | Government contract · CanPursue
Contracts

PAYER FACTURE / 1 SOUMISSION / DEMANDE DE RESERVER FONDS UNITE 267-14003 / TRAVAUX EFFECTUÉS CAMION SUR LA ROUTE

Ville de MontréalMECANIQUE SGR INCMHM1184934
Open official sourceWatch
Total contract value
$7,460.98
Original award value
$7,460.98
Start
Mar 9, 2026
End
—

Timeline

Official
  • AwardedMar 9, 2026. Original award value: $7,460.98
Contract number
MHM1184934
Awarded
Mar 9, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MHM1184934
Related procurement
No linked procurement observed.