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SEAU / DEEU - PAIEMENT DE FACTURE - APPEL DE SERVICE - ouverture des chemins de roulement | Government contract · CanPursue
Contracts

SEAU / DEEU - PAIEMENT DE FACTURE - APPEL DE SERVICE - ouverture des chemins de roulement

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU65270
Open official sourceWatch
Total contract value
$3,307.11
Original award value
$3,307.11
Start
Feb 9, 2026
End
—

Timeline

Official
  • AwardedFeb 9, 2026. Original award value: $3,307.11
Contract number
DEU65270
Awarded
Feb 9, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU65270
Related procurement
No linked procurement observed.