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ENFR
Mu_2026-469_2025-2026 Haltes chaleur itinérance_Remboursement de la facture VDM F-145368_Prêt de matériel lits et couvertures_CCMU_ Juillet 2026 | Government contract · CanPursue
Contracts

Mu_2026-469_2025-2026 Haltes chaleur itinérance_Remboursement de la facture VDM F-145368_Prêt de matériel lits et couvertures_CCMU_ Juillet 2026

Ville de MontréalLA SOCIETE CANADIENNE DE LA CROIX-ROUGE1790794
Open official sourceWatch
Total contract value
$14,113.20
Original award value
$14,113.20
Start
Jul 16, 2026
End
—

Timeline

Official
  • AwardedJul 16, 2026. Original award value: $14,113.20
Contract number
1790794
Awarded
Jul 16, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1790794
Related procurement
No linked procurement observed.