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PAYER LA FACTURE #WT00084 @ NISSAN ST-LEONARD, AU MONTANT DE 5 364.37$ + TAXES. | Government contract · CanPursue
Contracts

PAYER LA FACTURE #WT00084 @ NISSAN ST-LEONARD, AU MONTANT DE 5 364.37$ + TAXES.

Ville de MontréalST-LEONARD NISSANSLT1152622
Open official sourceWatch
Total contract value
$5,631.92
Original award value
$5,631.92
Start
Mar 31, 2025
End
—

Timeline

Official
  • AwardedMar 31, 2025. Original award value: $5,631.92
Contract number
SLT1152622
Awarded
Mar 31, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
SLT1152622
Related procurement
No linked procurement observed.