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PAYER LA FACTURE # S-7009434 À MICHEL GOYER LTEE AU MONTANT DE $21858.17 + TAXES POUR REPARATION EXAUST DU BRULEUR DE LA BOITE A ASPHATE COTE CHAUFFEUR EN FEU ET AUTRES RÉPARATIONS APPROUVÉES. | Government contract · CanPursue
Contracts

PAYER LA FACTURE # S-7009434 À MICHEL GOYER LTEE AU MONTANT DE $21858.17 + TAXES POUR REPARATION EXAUST DU BRULEUR DE LA BOITE A ASPHATE COTE CHAUFFEUR EN FEU ET AUTRES RÉPARATIONS APPROUVÉES.

Ville de MontréalTwin Equipment LimitedAVM1118963
Open official sourceWatch
Total contract value
$22,948.35
Original award value
$22,948.35
Start
May 8, 2024
End
—

Timeline

Official
  • AwardedMay 8, 2024. Original award value: $22,948.35
Contract number
AVM1118963
Awarded
May 8, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1118963
Related procurement
No linked procurement observed.