CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Facturation des dépenses sur les terrains éco-responsables (335 Fleury) du mois de Mai 2026. | Government contract · CanPursue
Contracts

Facturation des dépenses sur les terrains éco-responsables (335 Fleury) du mois de Mai 2026.

Ville de MontréalAGENCE DE MOBILITE DURABLEf20260018ter
Open official sourceWatch
Total contract value
$3,098.18
Original award value
$3,098.18
Start
Jul 15, 2026
End
—

Timeline

Official
  • AwardedJul 15, 2026. Original award value: $3,098.18
Contract number
f20260018ter
Awarded
Jul 15, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f20260018ter
Related procurement
No linked procurement observed.