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payer Facture centre estetique prestige 002774 VEH 513-14017 513-19009 | Government contract · CanPursue
Contracts

payer Facture centre estetique prestige 002774 VEH 513-14017 513-19009

Ville de MontréalCENTRE ESTHETIQUE PRESTIGE INC.1785994
Open official sourceWatch
Total contract value
$2,729.67
Original award value
$2,729.67
Start
Jun 18, 2026
End
—

Timeline

Official
  • AwardedJun 18, 2026. Original award value: $2,729.67
Contract number
1785994
Awarded
Jun 18, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1785994
Related procurement
No linked procurement observed.