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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 825-11390. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 825-11390.

Ville de MontréalJ.A. Larue Inc.AVM1165080
Open official sourceWatch
Total contract value
$2,094.50
Original award value
$2,094.50
Start
Aug 20, 2025
End
—

Timeline

Official
  • AwardedAug 20, 2025. Original award value: $2,094.50
Contract number
AVM1165080
Awarded
Aug 20, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1165080
Related procurement
No linked procurement observed.