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IN 445510 - Gré à gré - Déviation des infrastructures pour le projet Frontenac entre Notre-Dame et Sherbrooke, réso Travaux CM22 0774, demandeur Diego Rendon, V/Facture 0301-105291 | Government contract · CanPursue
Contracts

IN 445510 - Gré à gré - Déviation des infrastructures pour le projet Frontenac entre Notre-Dame et Sherbrooke, réso Travaux CM22 0774, demandeur Diego Rendon, V/Facture 0301-105291

Ville de MontréalENERGIR, S.E.C.1734232
Open official sourceWatch
Total contract value
$82,355.97
Original award value
$82,355.97
Start
Aug 26, 2025
End
—

Timeline

Official
  • AwardedAug 26, 2025. Original award value: $82,355.97
Contract number
1734232
Awarded
Aug 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1734232
Related procurement
No linked procurement observed.