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ENFR
PAYER FACTURE CHEZ TWIN POUR CHANGEMENT DE BENNE DU 224-05065 SUR LE 234-16200 AU MONTANT DE $3 663.80 AVANT TAXE.---DEMANDÉ PAR MARTIN TREMBLAY-URGENT | Government contract · CanPursue
Contracts

PAYER FACTURE CHEZ TWIN POUR CHANGEMENT DE BENNE DU 224-05065 SUR LE 234-16200 AU MONTANT DE $3 663.80 AVANT TAXE.---DEMANDÉ PAR MARTIN TREMBLAY-URGENT

Ville de MontréalTwin Equipment LimitedMAD1099014
Open official sourceWatch
Total contract value
$3,846.53
Original award value
$3,846.53
Start
Nov 13, 2023
End
—

Timeline

Official
  • AwardedNov 13, 2023. Original award value: $3,846.53
Contract number
MAD1099014
Awarded
Nov 13, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1099014
Related procurement
No linked procurement observed.