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ENFR
PAYER FACTURE 204123 6757.61$ REMPLACEMENT FAISSEAU ELECTRIQUE + DEVIS MOTEUR COMPLET POUR UNITÉ 593-19469 | Government contract · CanPursue
Contracts

PAYER FACTURE 204123 6757.61$ REMPLACEMENT FAISSEAU ELECTRIQUE + DEVIS MOTEUR COMPLET POUR UNITÉ 593-19469

Ville de MontréalLANGE PATENAUDE EQUIPEMENT LTEE - KUBOTA MONTREALDIC1106458
Open official sourceWatch
Total contract value
$7,094.65
Original award value
$7,094.65
Start
Apr 11, 2024
End
—

Timeline

Official
  • AwardedApr 11, 2024. Original award value: $7,094.65
Contract number
DIC1106458
Awarded
Apr 11, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1106458
Related procurement
No linked procurement observed.