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Facturation des dépenses sur les terrains éco-responsables (503 Verdun) du mois de Mai 2026. | Government contract · CanPursue
Contracts

Facturation des dépenses sur les terrains éco-responsables (503 Verdun) du mois de Mai 2026.

Ville de MontréalAGENCE DE MOBILITE DURABLEf20260017ter
Open official sourceWatch
Total contract value
$78,662.88
Original award value
$78,662.88
Start
Jul 15, 2026
End
—

Timeline

Official
  • AwardedJul 15, 2026. Original award value: $78,662.88
Contract number
f20260017ter
Awarded
Jul 15, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f20260017ter
Related procurement
No linked procurement observed.