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ENFR
SSIM-DST-Autre division DM 23-0490 à 23-0491 / Paiement de facture pour la location d'une remorque au 135 du port et 10930 rue Sherbrooke Est | Government contract · CanPursue
Contracts

SSIM-DST-Autre division DM 23-0490 à 23-0491 / Paiement de facture pour la location d'une remorque au 135 du port et 10930 rue Sherbrooke Est

Ville de MontréalCooper Equipment Rentals Limited1591541
Open official sourceWatch
Total contract value
$3,037.67
Original award value
$3,037.67
Start
Apr 21, 2023
End
—

Timeline

Official
  • AwardedApr 21, 2023. Original award value: $3,037.67
Contract number
1591541
Awarded
Apr 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1591541
Related procurement
No linked procurement observed.