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SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 303-16662. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 303-16662.

Ville de MontréalAccessoires Outillage LimiteeAVM1183201
Open official sourceWatch
Total contract value
$2,350.15
Original award value
$2,350.15
Start
Feb 20, 2026
End
—

Timeline

Official
  • AwardedFeb 20, 2026. Original award value: $2,350.15
Contract number
AVM1183201
Awarded
Feb 20, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1183201
Related procurement
No linked procurement observed.