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0410-EAU-DGA - facture INV1000-0011498 - surconsommation de WaterGems (de janvier à juillet) | Government contract · CanPursue
Contracts

0410-EAU-DGA - facture INV1000-0011498 - surconsommation de WaterGems (de janvier à juillet)

Ville de MontréalBENTLEY SYSTEMS INC1807259
Open official sourceWatch
Total contract value
$56,155.04
Original award value
$56,155.04
Start
Oct 16, 2026
End
—

Timeline

Official
  • AwardedOct 16, 2026. Original award value: $56,155.04
Contract number
1807259
Awarded
Oct 16, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1807259
Related procurement
No linked procurement observed.