CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
FOURNIR P.O. POUR LE PAIEMENT DE FACTURE - SEMELLE RECHAPPE ET CARCASSE POUR LA REPARATION D'UN APPAREIL - ATELIER MECANIQUE DE LA STATION ÉPURATION DES EAUX DU SMRA | Government contract · CanPursue
Contracts

FOURNIR P.O. POUR LE PAIEMENT DE FACTURE - SEMELLE RECHAPPE ET CARCASSE POUR LA REPARATION D'UN APPAREIL - ATELIER MECANIQUE DE LA STATION ÉPURATION DES EAUX DU SMRA

Ville de MontréalMICHELIN AMERIQUE DU NORD (CANADA INC.)DIC1150934
Open official sourceWatch
Total contract value
$464.16
Original award value
$464.16
Start
Apr 1, 2025
End
—

Timeline

Official
  • AwardedApr 1, 2025. Original award value: $464.16
Contract number
DIC1150934
Awarded
Apr 1, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1150934
Related procurement
No linked procurement observed.