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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 923-22470. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 923-22470.

Ville de MontréalTwin Equipment LimitedAVM1169544
Open official sourceWatch
Total contract value
$4,434.83
Original award value
$4,434.83
Start
Oct 9, 2025
End
—

Timeline

Official
  • AwardedOct 9, 2025. Original award value: $4,434.83
Contract number
AVM1169544
Awarded
Oct 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1169544
Related procurement
No linked procurement observed.