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FOURNIR P/O POUR PAYER FACTURE 002744 POUR INSPECTION ET ENTRETIENM(MT SERVICE ROUTIER) AU MONTANT DE 2644.53$ APPAREIL:347-19117 BON DE TRAVAIL:1259212 DLM:V218149 | Government contract · CanPursue
Contracts

FOURNIR P/O POUR PAYER FACTURE 002744 POUR INSPECTION ET ENTRETIENM(MT SERVICE ROUTIER) AU MONTANT DE 2644.53$ APPAREIL:347-19117 BON DE TRAVAIL:1259212 DLM:V218149

Ville de Montréal9480-9175 QUEBEC INC.ROS1168030
Open official sourceWatch
Total contract value
$2,776.43
Original award value
$2,776.43
Start
Sep 24, 2025
End
—

Timeline

Official
  • AwardedSep 24, 2025. Original award value: $2,776.43
Contract number
ROS1168030
Awarded
Sep 24, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1168030
Related procurement
No linked procurement observed.