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Paiement de la facture 14203 pour la Sécurité routière | Government contract · CanPursue
Contracts

Paiement de la facture 14203 pour la Sécurité routière

Ville de MontréalLOUTIL DE LA PUB INC.1805253
Open official sourceWatch
Total contract value
$5,039.40
Original award value
$5,039.40
Start
Oct 6, 2026
End
—

Timeline

Official
  • AwardedOct 6, 2026. Original award value: $5,039.40
Contract number
1805253
Awarded
Oct 6, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1805253
Related procurement
No linked procurement observed.