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SMRA - Ville-Marie // Paiement de facture pour réparation de l'unité 212-15317. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Paiement de facture pour réparation de l'unité 212-15317.

Ville de MontréalOLIVIER MASCOUCHE CHRYSLER DODGE JEEP RAM INC.AVM1162863
Open official sourceWatch
Total contract value
$9,355.90
Original award value
$9,355.90
Start
Aug 4, 2025
End
—

Timeline

Official
  • AwardedAug 4, 2025. Original award value: $9,355.90
Contract number
AVM1162863
Awarded
Aug 4, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1162863
Related procurement
No linked procurement observed.