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SEAU, Maintenance logiciel - paiement de facture 53968 | Government contract · CanPursue
Contracts

SEAU, Maintenance logiciel - paiement de facture 53968

Ville de MontréalItron Canada inc.1771375
Open official sourceWatch
Total contract value
$3,207.55
Original award value
$3,207.55
Start
Mar 30, 2026
End
—

Timeline

Official
  • AwardedMar 30, 2026. Original award value: $3,207.55
Contract number
1771375
Awarded
Mar 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1771375
Related procurement
No linked procurement observed.