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Facturation des dépenses sur les terrains éco-responsables (Boyer) du mois d'Octobre 2025.(entente sans BC) | Government contract · CanPursue
Contracts

Facturation des dépenses sur les terrains éco-responsables (Boyer) du mois d'Octobre 2025.(entente sans BC)

Ville de MontréalAGENCE DE MOBILITE DURABLEf20250029ter
Open official sourceWatch
Total contract value
$38,282.90
Original award value
$38,282.90
Start
Dec 9, 2025
End
—

Timeline

Official
  • AwardedDec 9, 2025. Original award value: $38,282.90
Contract number
f20250029ter
Awarded
Dec 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f20250029ter
Related procurement
No linked procurement observed.