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SMRA/ Ajustement du montant du Bon de commande AVM1164661 afin de payer la facture finale de 21967.95 $ | Government contract · CanPursue
Contracts

SMRA/ Ajustement du montant du Bon de commande AVM1164661 afin de payer la facture finale de 21967.95 $

Ville de MontréalEQUIPEMENTS PLANNORD LTEEAVM1164661
Open official sourceWatch
Total contract value
$21,105.13
Original award value
$21,105.13
Start
Aug 14, 2025
End
—

Timeline

Official
  • AwardedAug 14, 2025. Original award value: $21,105.13
Contract number
AVM1164661
Awarded
Aug 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1164661
Related procurement
No linked procurement observed.