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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 914-24313. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 914-24313.

Ville de MontréalTwin Equipment LimitedAVM1184786
Open official sourceWatch
Total contract value
$3,229.67
Original award value
$3,229.67
Start
Mar 7, 2026
End
—

Timeline

Official
  • AwardedMar 7, 2026. Original award value: $3,229.67
Contract number
AVM1184786
Awarded
Mar 7, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1184786
Related procurement
No linked procurement observed.