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SSIM - DST - MARO DM 26-0126/ Paiement de facture pour récupération de matériaux contaminés. | Government contract · CanPursue
Contracts

SSIM - DST - MARO DM 26-0126/ Paiement de facture pour récupération de matériaux contaminés.

Ville de MontréalSANIVAC1759040
Open official sourceWatch
Total contract value
$3,212.20
Original award value
$3,212.20
Start
Jan 21, 2026
End
—

Timeline

Official
  • AwardedJan 21, 2026. Original award value: $3,212.20
Contract number
1759040
Awarded
Jan 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1759040
Related procurement
No linked procurement observed.