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SCSL/ Paiement de facture. Reportage photo pour le projet Bouger, parler, s'intégrer du MEM. Facture RA-2026-10-06 | Government contract · CanPursue
Contracts

SCSL/ Paiement de facture. Reportage photo pour le projet Bouger, parler, s'intégrer du MEM. Facture RA-2026-10-06

Ville de MontréalRENAUD ANTOINE1809833
Open official sourceWatch
Total contract value
$2,078.75
Original award value
$2,078.75
Start
Oct 28, 2026
End
—

Timeline

Official
  • AwardedOct 28, 2026. Original award value: $2,078.75
Contract number
1809833
Awarded
Oct 28, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1809833
Related procurement
No linked procurement observed.