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DEMANDE DE PO POUR INSP ET REPARATION FACTURE 53047 MONTANT 2803.65$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR INSP ET REPARATION FACTURE 53047 MONTANT 2803.65$

Ville de MontréalCENTRE DE CAMIONS CAMBEC DIESEL INC.MAD1092016
Open official sourceWatch
Total contract value
$2,943.48
Original award value
$2,943.48
Start
Aug 24, 2023
End
—

Timeline

Official
  • AwardedAug 24, 2023. Original award value: $2,943.48
Contract number
MAD1092016
Awarded
Aug 24, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1092016
Related procurement
No linked procurement observed.