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SRH/ Paiement de facture pour l'achats de biens promotionnels pour le recrutement 2026. Bouteilles d'eau SPVM – Facture no : 123122 | Government contract · CanPursue
Contracts

SRH/ Paiement de facture pour l'achats de biens promotionnels pour le recrutement 2026. Bouteilles d'eau SPVM – Facture no : 123122

Ville de MontréalPUBLICITE ECLAIR INC.1810455
Open official sourceWatch
Total contract value
$4,444.75
Original award value
$4,444.75
Start
Oct 30, 2026
End
—

Timeline

Official
  • AwardedOct 30, 2026. Original award value: $4,444.75
Contract number
1810455
Awarded
Oct 30, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1810455
Related procurement
No linked procurement observed.