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Facturation des dépenses sur les terrains éco-responsables (503 Verdun) du mois de Décembre 2025. | Government contract · CanPursue
Contracts

Facturation des dépenses sur les terrains éco-responsables (503 Verdun) du mois de Décembre 2025.

Ville de MontréalAGENCE DE MOBILITE DURABLEf20250036ter
Open official sourceWatch
Total contract value
$28,460.53
Original award value
$28,460.53
Start
Mar 24, 2026
End
—

Timeline

Official
  • AwardedMar 24, 2026. Original award value: $28,460.53
Contract number
f20250036ter
Awarded
Mar 24, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
f20250036ter
Related procurement
No linked procurement observed.