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Facturation des dépenses sur les terrains éco-responsables (Boyer) du mois de Novembre 2025./en direct selon l'entête | Government contract · CanPursue
Contracts

Facturation des dépenses sur les terrains éco-responsables (Boyer) du mois de Novembre 2025./en direct selon l'entête

Ville de MontréalAGENCE DE MOBILITE DURABLEf20250033ter
Open official sourceWatch
Total contract value
$30,655.48
Original award value
$30,655.48
Start
Jan 26, 2026
End
—

Timeline

Official
  • AwardedJan 26, 2026. Original award value: $30,655.48
Contract number
f20250033ter
Awarded
Jan 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f20250033ter
Related procurement
No linked procurement observed.