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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 317-11004. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 317-11004.

Ville de MontréalRESSORT IDEAL LTEEAVM1184683
Open official sourceWatch
Total contract value
$17,786.70
Original award value
$17,786.70
Start
Mar 7, 2026
End
—

Timeline

Official
  • AwardedMar 7, 2026. Original award value: $17,786.70
Contract number
AVM1184683
Awarded
Mar 7, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1184683
Related procurement
No linked procurement observed.