CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
MU_2025-133_Paiement des factures pour les frais d'utilisation du YMCA Centre-Ville_Ville-Marie_Froid extrême_Mars 2025 | Government contract · CanPursue
Contracts

MU_2025-133_Paiement des factures pour les frais d'utilisation du YMCA Centre-Ville_Ville-Marie_Froid extrême_Mars 2025

Ville de MontréalLES YMCA DU QUEBEC1705303
Open official sourceWatch
Total contract value
$45,879.54
Original award value
$45,879.54
Start
Mar 3, 2025
End
—

Timeline

Official
  • AwardedMar 3, 2025. Original award value: $45,879.54
Contract number
1705303
Awarded
Mar 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1705303
Related procurement
No linked procurement observed.