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

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

Ville de MontréalAGENCE DE MOBILITE DURABLEf20260022ter
Open official sourceWatch
Total contract value
$164.9K
Original award value
$164.9K
Start
Aug 21, 2026
End
—

Timeline

Official
  • AwardedAug 21, 2026. Original award value: $164.9K
Contract number
f20260022ter
Awarded
Aug 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f20260022ter
Related procurement
No linked procurement observed.